Maria Mallaband Care Group
Credit Controller
Key Responsibilities
- Liaise with the Accounts Receivable department to resolve credit issues promptly.
- Effectively chase outstanding debts in a timely manner.
- Meet cash and debtor day targets set by the Chief Financial Officer.
- Chase overdue invoices through telephone, email, and letter within agreed timescales.
- Identify changes in payment patterns and proactively address potential debt issues.
- Process monthly direct debit collections and allocations.
Skills and Expertise
- Credit control experience
- Excellent communication skills (written and verbal)
- Strong organizational skills
- Ability to meet deadlines
- Proficient in using accounting software (if applicable)
Job Facilities/Benefits
- Simply Health (company-funded cashback for prescriptions, optical, and dental; 24/7 virtual GP access for you and up to 4 children)
- Early Pay (access to earned pay before payday)
- Benefits platform (discounts across retailers, leisure providers, and hospitality)
- 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