More jobs:
Credit Controller
Job in
Slough, Berkshire, SL1, England, UK
Listed on 2026-08-20
Listing for:
Recruit So Simple
Full Time
position Listed on 2026-08-20
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Our client within thecharity sector is seeking acredit controller to join their team on a temporary basis. The role is full-time and seeking an individual with residential billing to local authority experience.
Responsibilities- Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
- Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.
- Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
- Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
- Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.
Our client within thecharity sector is seeking acredit controller to join their team on a temporary basis. The role is full-time and seeking an individual with residential billing to local authority experience.
Responsibilities- Manage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
- Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.
- Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
- Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
- Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.
- Proven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.
- Experience with residential billing to local authorities or similar funding bodies is essential.
- Strong understanding of debt collection processes, aged debt management, and cash allocation.
- Experience handling high-volume invoicing and reconciliations with a high level of accuracy.
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