Credit Controller - Slough

Care Concern Group; Slough; On-site; GBP 25,000 - 30,000; Full time

Job summary

A leading care organization in Slough is seeking a Credit Controller to manage credit processes and support financial operations. The successful candidate will oversee refunds, banking transactions, and cash flow forecasting while ensuring all accounts are accurately reported. Strong IT skills, particularly in Excel, are essential, along with prior experience in Credit Control. This role offers a supportive team environment where contributions are recognized, as well as competitive benefits including a salary of £25,000 - £30,000 per year.

Benefits

25 days holiday per year plus statutory bank holidays

Pension

Onsite parking

1 hour for lunch

Qualifications

• Prior experience in Credit Control is preferred.
• Familiarity with Sage 200 and Xero is a plus.
• You're methodical in your daily routine.

Responsibilities

• Oversee the credit note and refunds process with accuracy.
• Take charge of daily and weekly cash uploads.
• Lead the month-end process for debtor reporting.

Skills

Credit Control Experience

Strong IT skills, especially in Excel

Methodical Approach

Organizational Excellence

Proactive Problem Solver

Tools

Sage 200

Xero

Job description

Credit Controller - Slough

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!

Benefits

• 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)