At a Glance
- Tasks: Manage accounts receivable and oversee credit control across multiple sites.
- Company: Established care provider known for high-quality support services.
- Benefits: Competitive salary, supportive team environment, and career growth opportunities.
- Other info: Collaborative culture with opportunities to work with NHS and local authorities.
- Why this job: Join a dynamic finance team and make a real impact in 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 passionate about the care sector. With a focus on employee growth and development, our North West London location provides unique opportunities to engage with NHS Trusts and Local Authorities, ensuring meaningful contributions to the community. Join us to be part of a collaborative team that values problem-solving and fosters strong relationships across multiple sites.
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 experience where you've 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. Plus, it shows you’re serious about landing that Senior Credit Control Specialist role!
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.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences that demonstrate your problem-solving skills and ability to manage multiple sites.
Showcase Your IT Skills:Since strong IT skills are essential, don’t forget to mention your proficiency with finance systems and Excel. If you’ve used accounting software like Sage or Xero, 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 credit control and accounts receivable. 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
Familiarise yourself with the care sector, particularly how it interacts with NHS Trusts and Local Authorities. Understanding the complexities of funding models will show that you're not just qualified but also genuinely interested in the role and its challenges.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you've had to investigate payment discrepancies or resolve disputes. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Build Rapport
Since this role involves liaising with various stakeholders, practice your communication skills. Be prepared to discuss how you've built strong working relationships in the past, as this will be crucial for collaborating with site managers and finance colleagues.
