Credit Controller – Care Group Finance

Peoplebank; Slough; On-site; GBP 25,000 - 30,000; Full time

Benefits offered by this job

Pension

25 days annual leave

Onsite parking

1 hour lunch break

Job summary

Care Concern Group is seeking a Credit Controller to join our Finance team at head office. The role involves managing debts, ensuring payments are allocated, and supporting cashflow and month-end processes across our care homes.

You will collaborate with residents, families and agencies to resolve balances, maintaining accurate financial records. Strong Excel, Sage 200 and Xero experience is advantageous.

Qualifications

• Experience in a Credit Control role is preferred.
• Strong attention to detail with a methodical approach to work.
• Excellent organisational and time management skills.
• Strong IT skills, particularly Microsoft Excel.
• Experience with Sage 200 and Xero would be advantageous.
• Confident communication skills and ability to liaise with stakeholders.
• Proactive in resolving queries and following up outstanding payments.
• Ability to manage workload and meet deadlines.
• Ability to manage multiple priorities across a busy Finance function.

Responsibilities

• Manage credit notes and refunds, ensuring they are processed accurately and efficiently.
• Complete daily and weekly cash uploads and ensure payments are allocated correctly.
• Monitor outstanding debts and follow up overdue balances.
• Investigate and resolve account queries in a timely manner.
• Maintain up-to-date financial records.
• Update and review weekly and monthly cashflow forecasts.
• Support the month end process and debtor reporting.
• Maintain the Central Process File and keep information up to date.
• Liaise with residents, families, external agencies and colleagues to resolve payment queries.

Skills

Credit Control

Excel

Sage 200

Xero

Stakeholder Liaison

Attention to Detail

Job description

Care Concern Group is seeking a Credit Controller to join our Finance team at head office. The role involves managing debts, ensuring payments are allocated, and supporting cashflow and month-end processes across our care homes.

You will collaborate with residents, families and agencies to resolve balances, maintaining accurate financial records. Strong Excel, Sage 200 and Xero experience is advantageous.