Hybrid Credit Controller — Social Care Collections

Cygnet

Kings Hill

Hybrid

GBP 27,000 - 33,000

Full time

3 days ago
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Benefits offered by this job

Salary £30,000 per year
Bonus scheme
Apprenticeship scheme
Pension scheme
Health plan
Cycle to Work

Job summary

Cygnet is seeking a Credit Controller to join our team at Kings Hill, West Malling. The role is hybrid between home and office and focuses on social care accounts receivable, invoicing queries, and cash collection.

You will reconcile debtor ledgers, chase payments, and build robust processes to reduce 60+ day debt. Strong Excel skills and core financial experience are essential to succeed in this busy team.

Qualifications

  • Experience in a credit control environment.
  • Flexible and able to deal promptly with queries and information requests.
  • Intermediate Excel skills.
  • Able to deal with heavy data sets, create and understand account reconciliations.
  • Core financial experience.

Responsibilities

  • In depth reconciliation of debtor accounts.
  • Collection of outstanding invoices, ensuring they are paid within required period.
  • Managing own workload and ledger.
  • Reduce 60+ debt on your ledger.
  • Inputting diary notes for all activities to build audit trail for the service user.
  • Liaise with internal departments to ensure invoicing is accurate and queries resolved promptly.
  • Build and maintain relationships with both internal and external stakeholders.
  • Work as a team and help when other members of the team are absent.
  • Send copy invoices and produced statements.
  • Any adhoc duties within the department required.

Skills

Credit control experience
Excel skills
Data analysis
Account reconciliations
Financial experience

Job description

Cygnet is seeking a Credit Controller to join our team at Kings Hill, West Malling. The role is hybrid between home and office and focuses on social care accounts receivable, invoicing queries, and cash collection.

You will reconcile debtor ledgers, chase payments, and build robust processes to reduce 60+ day debt. Strong Excel skills and core financial experience are essential to succeed in this busy team.

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