Credit Controller

Our client within the charity sector is seeking a credit controller to join their team on a temporary basis. The role is full-time and seeking an individual with residential billing to local authority experience.

Responsibilities

• Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.

• Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.

• Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.

• Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.

• Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.

Requirements

• Proven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.

• Experience with residential billing to local authorities or similar funding bodies is essential.

• Strong understanding of debt collection processes, aged debt management, and cash allocation.

• Experience handling high-volume invoicing and reconciliations with a high level of accuracy.

This role is looking for an ASAP start, please apply online for consideration.