We are seeking an experienced Credit Controller to support a key finance project within a busy and complex environment.This role will involve reconciling accounts, investigating historic discrepancies, resolving outstanding queries, and navigating multiple income streams and funding sources. You will need to quickly understand complex billing arrangements and confidently work independently with minimal supervision.
Key Responsibilities
Reconcile customer accounts and investigate historic issues
Resolve complex billing and payment queries
Review and allocate income from multiple funding sources
Analyse aged debt and identify root causes of discrepancies
Improve processes and help bring control to a busy credit function
About You
Proven credit control experience (within the care sector - would be ideal)
Strong reconciliation and investigative skills
Comfortable managing multiple priorities and complex queries
Able to work independently and solve problems without extensive training
Experience of complex billing, funding streams, and income allocation
This opportunity would suit a senior Credit Controller or Accounts Receivable professional who enjoys coming into challenging environments, identifying issues, and implementing solutions.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Salary description
£15.00 - £25.00 per hour