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Cygnet Group in Kings Hill, West Malling, is seeking a Credit Controller for our Social Care division in a hybrid role that balances home and office work. You will manage the accounts receivable ledger, liaise with funders to secure payment of invoices, and perform service user account reconciliations to support timely cash collection.
Reporting to the Social Care Credit Control & Group Cash Allocations Manager, you will input diary notes, resolve queries, and maintain strong relationships with
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.
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