At a Glance
- Tasks: Manage multi-site finances and oversee Accounts Receivable and Credit Control.
- Company: Join United Cerebral Palsy of Georgia's finance team in North West London.
- Benefits: Competitive salary between £35,000 to £40,000 per annum.
- Other info: Opportunity to liaise with NHS Trusts and resolve payment queries.
- Why this job: Make a difference in the healthcare sector while developing your finance skills.
- Qualifications: Proven credit control experience and strong reconciliation skills required.
The predicted salary is between 35000 - 40000 £ per year.
United Cerebral Palsy of Georgia is seeking a Senior Credit Controller to join its finance team in North West London. This role focuses on Accounts Receivable and Credit Control, overseeing an Accounts Payable Clerk while managing multi-site finances.
The ideal candidate will have proven experience in credit control, strong reconciliation skills, and exposure to the healthcare sector. Salary expectations range from £35,000 to £40,000 per annum.
Other responsibilities include liaising with NHS Trusts and resolving payment queries.
Senior Credit & AR Controller – Multi-Site in London employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an exceptional employer, offering a supportive work culture that prioritises employee growth and development within the healthcare sector. Located in North West London, we provide competitive salaries and the opportunity to make a meaningful impact on the lives of individuals with disabilities, all while working alongside a dedicated team committed to excellence in financial management.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit & AR Controller – Multi-Site in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the healthcare sector and let them know you're on the hunt for a Senior Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your credit control knowledge and reconciliation skills. We recommend practising common interview questions related to accounts receivable and payment queries, so you can impress the hiring team with your expertise.
✨Tip Number 3
Don’t forget to showcase your experience with multi-site finances! When you get the chance to chat with potential employers, highlight any relevant projects or roles where you managed finances across different locations.
✨Tip Number 4
Apply through our website! It’s super easy and ensures your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our finance team at United Cerebral Palsy of Georgia.
We think you need these skills to ace Senior Credit & AR Controller – Multi-Site in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Credit Controller role. Mention your experience with NHS Trusts and any relevant healthcare sector exposure.
Showcase Your Reconciliation Skills:Since strong reconciliation skills are key for this role, make sure to include specific examples of how you've successfully managed reconciliations in your previous positions. We love numbers, so let’s see those results!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your credit control and accounts receivable knowledge. Be ready to discuss specific metrics you've managed in previous roles, especially in the healthcare sector. This shows you understand the financial landscape and can handle the responsibilities of the position.
✨Showcase Your Reconciliation Skills
Prepare examples of how you've successfully reconciled accounts in the past. Highlight any challenges you faced and how you overcame them. This will demonstrate your problem-solving abilities and attention to detail, which are crucial for this role.
✨Familiarise Yourself with NHS Processes
Since you'll be liaising with NHS Trusts, it’s beneficial to have a basic understanding of their payment processes and common queries. This knowledge will help you answer questions confidently and show that you're proactive about understanding the environment you'll be working in.
✨Prepare Questions for Them
Think of insightful questions to ask during the interview. Inquire about their current challenges in credit control or how they measure success in the finance team. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.
