Morgan McKinley are partnering with a care home business currently recruiting a Credit Controller to join their finance team in Reading. You will be responsible for managing outstanding debt, ensuring invoices are paid in line with agreed terms, and supporting the overall financial performance of the business. The role will also involve working closely with both internal and external stakeholders to resolve invoice and payment queries efficiently. This position operates on a hybrid working model, with 4 days a week based in the office.
Key Responsibilities:
Proactively chasing outstanding invoices via phone and email to ensure timely payment
Chasing debt from government clients
Supporting a multisite operation
Building and maintaining strong relationships with clients to support effective cash collection
Keeping accurate and up to date records of all debtor communication
Regularly following up on overdue invoices and obtaining updates on payment status
Liaising with internal stakeholders to resolve invoice queries in a timely manner
Escalating overdue debts where required, including legal escalation if necessary
Posting and allocating remittances accurately on a daily basis
Producing and analysing aged debt reports for senior management
About You:
At least 3 years' experience in a Credit Control role
Previous experience within a Sales Ledger or Finance environment
Strong Excel skills, including VLOOKUPs and Pivot Tables
Excellent communication skills and confidence engaging with clients
Strong organisational skills and attention to detail
Ability to take ownership of your workload and work proactively
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