Senior Credit Controller – Remote 6‑Month Contract

Cera Care Ltd.; Leicester; Remote; GBP 32,000 - 42,000; Full time

Job summary

Cera Care Ltd. is seeking a Senior Credit Controller to manage debt collection for Local Authorities, NHS and private clients.

The role collaborates with the Invoicing Team to resolve account issues and supports the wider Finance Team in delivering efficient service. You will be part of a team handling credit control activities, reconciliation and cash collection, reporting to Operations and Directors, and supporting annual audits.

Qualifications

• Must have 3+ years of credit control experience.
• Excellent communication skills, both written and spoken.
• Strong reconciliation and accounting software experience.

Responsibilities

• Communicate with Local Authorities, NHS and private clients to collect current and historic balances.
• Process credit notes and amended invoices with authorised requests.
• Collaborate with Operations and Invoicing to resolve invoice/contract queries.
• Reconcile sales ledger for accounts in portfolio.
• Monitor unallocated cash and ensure timely allocation.
• Set up and maintain Direct Debit mandates for private clients.
• Process card payments for private clients.
• Provide data for audits and regular reports to managers.

Skills

Communication

Excel

Account reconciliation

Team collaboration

Attention to detail

Accountancy software

Education

GCSEs (incl English & Maths)

A Levels

Tools

NetSuite

Billing system

Google

Job description

Cera Care Ltd. is seeking a Senior Credit Controller to manage debt collection for Local Authorities, NHS and private clients.

The role collaborates with the Invoicing Team to resolve account issues and supports the wider Finance Team in delivering efficient service. You will be part of a team handling credit control activities, reconciliation and cash collection, reporting to Operations and Directors, and supporting annual audits.