At a Glance
- Tasks: Manage accounts receivable, chase debts, and oversee an Accounts Payable Clerk.
- Company: Established care provider delivering high-quality support services across multiple sites.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Collaborative culture with excellent career advancement opportunities.
- 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 Controller. Job in London LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a well-established care provider in North West London, where you will be part of a dedicated finance team committed to delivering high-quality care and support services. We pride ourselves on fostering a collaborative work culture that values employee growth, offering opportunities for professional development and the chance to make a meaningful impact within the community. With competitive salaries and a supportive environment, we are an excellent employer for those looking to advance their careers in finance while contributing to a vital sector.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Credit Controller. 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 operations, especially how they manage accounts receivable and credit control. This will help you tailor your answers and show that you're genuinely interested in the role.
✨Tip Number 3
Practice your problem-solving skills! Since this role involves investigating payment discrepancies, think of examples from your past experiences where you've successfully resolved issues. Be ready to share these during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Senior Credit Controller. Job in London LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Credit Controller role. Highlight your experience in accounts receivable and credit control, especially if you've worked in the care sector or with NHS Trusts. We want to see how your skills match what we're looking for!
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 mindset and ability to manage multiple priorities. We love a good story!
Showcase Your IT Skills:Since strong IT skills are essential for this position, make sure to mention your proficiency with finance systems and Excel. If you've used accounting software like Sage or Xero, shout about it! We want to know you can hit the ground running.
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
As a Senior Credit Controller, you'll need to demonstrate your financial acumen. Brush up on key metrics related to accounts receivable and credit control. Be ready to discuss how you've managed sales ledgers and chased debts effectively in your previous roles.
✨Showcase Your Problem-Solving Skills
This role requires a knack for investigating issues and resolving payment queries. Prepare examples of past challenges you've faced in credit control, particularly those involving NHS Trusts or Local Authorities, and explain how you tackled them.
✨Build Relationships
Strong communication and relationship-building skills are crucial. Think about how you've collaborated with internal teams and external stakeholders in the past. Be prepared to share specific instances where your interpersonal skills made a difference in resolving financial issues.
✨Familiarise Yourself with Care Sector Nuances
Since this position is within the care sector, it’s beneficial to understand care funding models and commissioning arrangements. Research these topics and be ready to discuss how your experience aligns with the complexities of working with care providers and funding bodies.
