Billing and Credit Controller

Eden Futures; Newark on Trent; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

An established industry player is seeking a Billing and Credit Controller to join their team. This full-time hybrid role offers the flexibility of working from home while managing billing processes and ensuring timely payment collections. You will play a crucial role in reconciling accounts, resolving discrepancies, and collaborating with various departments to uphold financial accuracy. Ideal candidates will possess strong analytical skills, proficiency in accounting software, and a passion for supporting individuals in the healthcare sector. If you are looking to make a significant impact in a rewarding environment, this opportunity is perfect for you.

Qualifications

• Experience in billing processes and credit control is essential.
• Strong analytical and problem-solving skills are required.

Responsibilities

• Manage billing processes and ensure timely collection of payments.
• Prepare invoices and maintain accurate financial records.
• Collaborate with departments to ensure financial accuracy.

Skills

Billing processes

Credit control

Financial reconciliation

Account management

Problem-solving

Analytical skills

Communication skills

Negotiation skills

Ability to work independently

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Tools

Accounting software

Financial systems

Job description

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Direct message the job poster from Eden Futures

Eden Futures provides high-quality, person-centered care, support, and enablement for individuals with disabilities and support needs across the UK. We offer a diverse range of community-based support services, including single-person services in Independent Hospital, single-person Residential Care homes, Supported Living, Enhanced Supported Living Services, support through personal budgets, and outreach and community support. Eden Futures focuses on developing services tailored to the individual at all stages of their care pathway from treatment and support to outreach in the community.

Role Description

This is a full-time hybrid role for a Billing and Credit Controller, based in Newark-On-Trent with some work-from-home flexibility two days per week. The Billing and Credit Controller will be responsible for managing billing processes, ensuring the timely collection of payments, reconciling accounts, resolving billing discrepancies, and performing credit control activities. Key tasks include preparing invoices, maintaining accurate financial records, negotiating payment terms, and collaborating with other departments to ensure financial accuracy and compliance.

Qualifications

• Knowledge and experience in billing processes and credit control
• Strong financial reconciliation and account management skills
• Excellent problem-solving and analytical skills
• Proficiency in using accounting software and financial systems
• Strong communication and negotiation skills
• Ability to work independently and in a hybrid work environment
• Experience in the healthcare or social care sector is a plus - but not essential.
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field would be preferred.

Seniority level

Entry level

Employment type

Full-time

Industries

Hospitals and Health Care