Your new company
We are working with a Swindon-based client seeking an attentive and detail-oriented Credit Controller to strengthen their finance team. This is a vital position that involves managing credit processes, overseeing timely client payments, and building productive client relationships that help drive the business forward. The ideal candidate will have a proactive approach to managing receivables, a keen analytical mindset, and a commitment to excellence in financial control.
Your new role
As a Credit Controller, you will be responsible for, but not limited to the following duties:
Support month-end income reconciliation, adhering to internal schedules.
Assist with admission and discharge procedures by establishing and closing billing accounts, including detailed statements and accounts set up for admissions and exits.
Issue reminders and action notices for overdue balances in line with credit control policies.
Process and post customer payments using Sage 200, ensuring accounts are balanced daily and that all bank statements are accurately reconciled.
Review and report potential bad debt cases to the Financial Controller.
Support the implementation of new policies and systems in the homes from time to time as required.
What you'll need to succeed
Proficiency with accounting software and financial management tools.
Intermediate Excel skills for data analysis and reporting.
Experience with Sage 50/200 is preferred.
Strong team player.
Demonstrate experience of working within an administrative role.
Strong reconciliation skills, looking at large volumes of data and understanding variance analysis.
What you'll get in return
Monday–Friday, based in Swindon office.
On-site parking.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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