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Cygnet is seeking a Credit Controller for the Social Care division, based at our Kings Hill office with hybrid work between home and office. You will manage accounts receivable for Social Care, handle funder liaison, reconciliations, and invoicing queries to maximise timely payments.
The role requires experience in credit control, strong Excel skills, and ability to work with large data sets. Benefits include a bonus scheme, apprenticeship opportunities, and a range of wellbeing perks.
Helping others improve and turn their lives around - there's no better feeling. It's what we do for thousands of people at more than 150 sites across the UK. Be a part of it.
We are looking for a Credit Controller to join our team at our new office in Kings Hill, West Malling. This role will be hybrid between home and office.
The Credit Controller for Social Care will support the management of the accounts receivable ledger for our Social Care division.
Key responsibilities will include liaising with funders for payment of outstanding invoices, service user account reconciliations, requesting credit notes and query resolution.
Reporting directly to the Social Care Credit Control & Group Cash Allocations Manager, this supporting role will ensure the function executes a robust cash collections process maximising timely collection for outstanding invoices.
Due to limits on sponsorship allocations, we are not currently in a position to offer sponsorship to new candidates for these roles, this remains under review.
We reserve the right to close this vacancy early if we receive sufficient applications for the role.
If you care about making a difference - we want to talk to you.