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

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• Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
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• Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.
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• Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
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• Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
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• Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.
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Requirements

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• Proven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.
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• Experience with residential billing to local authorities or similar funding bodies is essential.
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• Strong understanding of debt collection processes, aged debt management, and cash allocation.
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• Experience handling high-volume invoicing and reconciliations with a high level of accuracy.
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This role is looking for an ASAP start, please apply online for consideration.