Senior Credit Controller — Cash Flow & Collections

Cera Care Ltd; Colchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

Cera Care Ltd is seeking a dedicated Credit Controller to manage debt collection for a diverse portfolio of clients including Local Authorities and private clients. The role requires collaboration with the Invoicing and Operations teams to maintain smooth financial operations.

Ideal candidates will have at least 3 years of credit control experience, strong communication skills, and be proficient in Excel and account reconciliation. Join us to ensure effective debt collection and contribute to our finance team’s success.

Qualifications

• Minimum of 3 years of credit control experience.
• Ability to communicate effectively with all levels in the organization.
• Excellent account reconciliation skills.
• Intermediate skills in Excel including Pivot Tables.

Responsibilities

• Communicate directly with Local Authorities and private clients to resolve debts.
• Process credit notes and invoices swiftly.
• Work collaboratively with Operations and Invoicing Teams to resolve queries.
• Monitor unallocated cash and ensure timely allocations.

Skills

Credit control experience

Effective communication

Account reconciliation

Intermediate Excel skills

Experience with Accountancy software

Education

GCSEs including English and Maths

A Levels or equivalent

Tools

NetSuite

Job description

Cera Care Ltd is seeking a dedicated Credit Controller to manage debt collection for a diverse portfolio of clients including Local Authorities and private clients. The role requires collaboration with the Invoicing and Operations teams to maintain smooth financial operations.

Ideal candidates will have at least 3 years of credit control experience, strong communication skills, and be proficient in Excel and account reconciliation. Join us to ensure effective debt collection and contribute to our finance team’s success.