We’re Maria Mallaband Care Group, You may not know us, so let us tell you more...
At MMCG, it’s our people who make our company great, and we pride ourselves on how well we work together as a team. The fact you’re here makes us think you’re exactly the type of person who is passionate about care and is ready to put the happiness and well-being of residents at the heart of everything they do.
We’re among the UK’s largest independent care providers, employing thousands of staff in over 80 homes across the country.
At MMCG, we celebrate individuality and believe that there’s nothing more rewarding or important than providing the best care to all. For us, diversity and inclusion simply means better care. We understand that people are unique, and we celebrate the differences of our residents and of our people.
Role Overview
We’re looking for someone who will deal with all aspects of credit control for our care homes based across the UK. Key Responsibilities:
Liaise with the Accounts Receivable department to resolve credit issues quickly. Chase debts in a timely manner. Meet cash and debtor day targets set by the Chief Financial Officer. Chase overdue invoices by telephone, email, and letter within agreed timescales. Identify changes in payment patterns and provide action to avoid debt. Process the monthly direct debit collection and allocation. How We Say Thank You
A rewarding career is much more than just a salary. We've put together a range of benefits to help you get the best out of your role with us. These include: Simply Health – company funded, providing cashback for prescriptions, optical and dental costs, 24/7 virtual GP access plus more for you and up to 4 children. Early Pay – Access to earned pay prior to payday. Benefits platform – discounts across multiple retailers, leisure providers, hospitality, etc. Pension Scheme with Nest. Personal car leases via salary sacrifice. 25 days holiday plus bank holidays. Holiday Flex – purchase additional holiday. Flexible working patterns. Cycle to work scheme. Service recognition. Training support and development opportunities. Employee Assistance Programme. Wellbeing support. Discounted gym membership. *Benefits require completion of a 12-week probationary period before they can be accessed. **Benefit subject to deduction not taking colleague below National Living Wage.
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We’re looking for someone who will deal with all aspects of credit control for our care homes based across the UK. Key Responsibilities:
Liaise with the Accounts Receivable department to resolve credit issues quickly. Chase debts in a timely manner. Meet cash and debtor day targets set by the Chief Financial Officer. Chase overdue invoices by telephone, email, and letter within agreed timescales. Identify changes in payment patterns and provide action to avoid debt. Process the monthly direct debit collection and allocation. How We Say Thank You
A rewarding career is much more than just a salary. We've put together a range of benefits to help you get the best out of your role with us. These include: Simply Health – company funded, providing cashback for prescriptions, optical and dental costs, 24/7 virtual GP access plus more for you and up to 4 children. Early Pay – Access to earned pay prior to payday. Benefits platform – discounts across multiple retailers, leisure providers, hospitality, etc. Pension Scheme with Nest. Personal car leases via salary sacrifice. 25 days holiday plus bank holidays. Holiday Flex – purchase additional holiday. Flexible working patterns. Cycle to work scheme. Service recognition. Training support and development opportunities. Employee Assistance Programme. Wellbeing support. Discounted gym membership. *Benefits require completion of a 12-week probationary period before they can be accessed. **Benefit subject to deduction not taking colleague below National Living Wage.
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