At a Glance
- Tasks: Manage accounts receivable and oversee credit control across multiple sites.
- Company: Established care provider with a commitment to high-quality support services.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Dynamic role with potential for career advancement in finance.
- Why this job: Make a real difference in financial processes within the care sector.
- Qualifications: Experience in credit control and strong problem-solving skills required.
The predicted salary is between 35000 - 40000 £ per year.
Kenny Recruit is working with a well-established care provider operating across multiple sites, delivering high-quality care and support services. We are seeking a highly organised and proactive Senior Credit Controller to join the finance team. This role will primarily focus on Accounts Receivable and Credit Control, while also overseeing an Accounts Payable Clerk. It presents an excellent opportunity for an experienced finance professional with a strong background in credit control and accounts receivable, ideally gained within the care sector. Experience working with the NHS, Local Authorities, and other funding bodies would be highly advantageous, along with an understanding of the complexities associated with these organisations.
You will play a key role in ensuring timely collection of income across our multi-site operations, resolving payment queries, reconciling accounts, and supporting smooth financial processes. You will also have some involvement in accounts payable and wider finance administration whilst overseeing an Accounts Payable Clerk. This role requires someone who enjoys investigating issues, solving problems, and working collaboratively with internal teams and external stakeholders.
Salary Expectations: 35,000 - 40,000 per annum
Hours: 9am - 5pm
Location: North West London
Key Responsibilities
- Manage the sales ledger across multiple sites, ensuring accurate and timely invoicing
- Chase outstanding debt professionally and effectively
- Liaise with NHS Trusts, Integrated Care Boards, Local Authorities, and other commissioners regarding payments and funding queries
- Investigate underpayments, missing remittances, disputed invoices, and delayed payments
- Reconcile payments received against invoices raised
- Identify trends or recurring issues and work with operational teams to improve processes
- Assist with accounts payable processes when required
- Oversee an Accounts Payable Clerk
- Maintain accurate financial records across automated finance systems
- Produce aged debt reports and support cash flow management
- Build strong working relationships with site managers, finance colleagues, and external contacts
About You
- Proven experience in Accounts Receivable / Credit Control
- Strong reconciliation skills and the ability to investigate payment discrepancies
- A problem-solving mindset with excellent attention to detail
- Exposure to or experience of Accounts Payable
- Strong IT skills and confidence using finance systems, Excel, and automated processes
- Ability to manage workload across multiple sites and priorities
- Excellent communication and relationship-building skills
Desirable
- Experience within the care, healthcare, or social care sector
- Knowledge of care funding models and commissioning arrangements
- Experience using accounting software such as Sage, Xero, or similar ERP systems
Senior Credit Control Specialist. Job in London LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Kenny Recruit offers a dynamic and supportive work environment for finance professionals, particularly those with a passion for the care sector. Located in North West London, our company prioritises employee growth through continuous training and development opportunities, fostering a culture of collaboration and problem-solving. With competitive salaries and a focus on work-life balance, we ensure that our team members feel valued and empowered to make a meaningful impact in the community.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Control Specialist. Job in London LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and care sectors. Attend industry events or join online forums where you can meet people who might know about job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its values. Understand their approach to credit control and accounts receivable, especially in the care sector. This will help you tailor your answers and show that you're genuinely interested.
✨Tip Number 3
Practice your problem-solving skills! Since this role involves investigating payment discrepancies, think of examples from your past experiences where you successfully resolved issues. Be ready to share these during interviews.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you ace your application and connect with potential employers in the finance sector. Plus, it’s a great way to stay updated on new job postings.
We think you need these skills to ace Senior Credit Control Specialist. Job in London LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Credit Control Specialist role. Highlight your experience in accounts receivable and credit control, especially if you've worked in the care sector or with NHS and Local Authorities.
Showcase Your Problem-Solving Skills:In your application, emphasise your problem-solving mindset. Share examples of how you've investigated payment discrepancies or resolved issues in previous roles to demonstrate your proactive approach.
Highlight Your IT Proficiency:Since this role requires strong IT skills, mention your experience with finance systems and software like Sage or Xero. If you're comfortable with Excel, make sure to include that too!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts receivable and credit control. Be ready to discuss specific metrics or examples from your past roles that demonstrate your ability to manage sales ledgers and chase outstanding debts effectively.
✨Research the Sector
Since this role is within the care sector, it’s crucial to understand the unique challenges and funding models associated with it. Familiarise yourself with how NHS Trusts and Local Authorities operate, as well as any recent changes in regulations that might affect financial processes.
✨Showcase Your Problem-Solving Skills
Prepare to share examples of how you've tackled payment discrepancies or resolved complex financial issues in the past. Highlight your investigative approach and how you collaborated with teams to improve processes, as this will resonate well with the interviewers.
✨Build Rapport
During the interview, focus on building a connection with your interviewers. Use your excellent communication skills to engage them in conversation, and don’t hesitate to ask insightful questions about their current challenges in credit control and how you can contribute to their success.
