Credit Controller

Our client within the charity sector is seeking a credit 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. Requirements • 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. This role is looking for an ASAP start, please apply online for consideration.