At a Glance
- Tasks: Manage accounts receivable and credit control across multiple sites.
- 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 lead a team and liaise with NHS Trusts.
- 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 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
✨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 showcase your expertise with confidence.
✨Tip Number 3
Don’t forget to highlight your experience with NHS Trusts during interviews! This is a key aspect of the role, and showing that you understand their processes will set you apart from other candidates.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to submit your application and keep track of your progress, so you can focus on preparing for those all-important interviews.
We think you need these skills to ace Senior Credit & AR Controller – Multi-Site
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, include specific examples of how you've successfully managed reconciliations in your previous positions. We love seeing real-life applications of your skills!
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 during the process!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your financial knowledge, especially around credit control and accounts receivable. Be ready to discuss specific metrics you've managed in previous roles, as this will show your expertise and confidence in handling multi-site finances.
✨Research the Healthcare Sector
Since the role involves liaising with NHS Trusts, it’s crucial to understand the healthcare landscape. Familiarise yourself with current trends and challenges in the sector, so you can speak intelligently about how they impact credit control.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific payment queries or reconciliation issues. Think of examples from your past experience where you successfully resolved similar situations, as this will demonstrate your problem-solving skills.
✨Showcase Leadership Skills
As you'll be overseeing an Accounts Payable Clerk, highlight any leadership or mentoring experience you have. Discuss how you’ve supported team members in the past, as this will illustrate your ability to manage and motivate others effectively.
