Credit Controller

Slough, ENG, GB, United Kingdom

Job Description

Credit Controller


=====================

Accounting/Finance - CCG Head Office


-----------------------------------------

###

Contract:

Full Time


Salary:

25,000 - 30,000 Per Annum


Shift type:

Dayshift


Contracted hours:

37.5



Are you someone who thrives on balancing the big picture with the finer details? As Credit Controller, you'll play a crucial role in our expanding presence in the care sector, managing credit while focusing on specific debts and their recovery. This is more than just a job; it's an opportunity to grow within a supportive, fun team that celebrates progress and values every contribution.

What You'll Be Doing:



Manage Credit Notes & Refunds:

Oversee the credit note and refunds process with accuracy and efficiency.

Handle Banking Transactions:

Take charge of daily and weekly cash uploads, ensuring all cash is allocated correctly.

Monitor Cashflow:

Regularly update and review cashflow forecasting on a weekly and monthly basis, helping us stay on track financially.

Month-End Reporting:

Lead the month-end process, ensuring accounts are closed accurately for debtor reporting.

Maintain Records:

Keep the Central Process File up to date, maintaining meticulous records.

Liaise with Key Stakeholders:

Communicate effectively with residents, their families, external agencies, and colleagues to ensure smooth operations.

What We're Looking For:



Credit Control Experience:

Prior experience in Credit Control is preferred, but we value a proactive attitude just as much.

Software Proficiency:

Familiarity with Sage 200 and Xero is a plus, though not essential. Strong IT skills, especially in Excel, are key.

Methodical Approach:

You're methodical in your daily routine, structuring your tasks to meet all deadlines with ease.

Organizational Excellence:

Highly organized, you manage your time and tasks efficiently, juggling multiple responsibilities across several homes.

Proactive Problem Solver:

You can identify potential delays, account queries, and manage ledgers effectively, ensuring smooth financial operations.
Care Concern Group is a market leading, family-owned care group operating over 80 homes across the UK. We are passionate about creating fantastic care homes for our residents to live in and a supportive and fun environment for our team to work in.


If you're ready to take on a role that combines financial acumen with meaningful impact in the care sector, and you enjoy working in a team where your contributions are recognized and celebrated, we'd love to hear from you!


Salary between 25,000 - 30,000 per annum 37.5 hours per week 25 days holiday per year plus statutory bank holidays Pension 1 hour for lunch * Onsite parking (The role is based full-time at Head Office)

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD3043689
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Slough, ENG, GB, United Kingdom
  • Education
    Not mentioned