Debt Recovery Specialist
1 week ago
Credit Controllers play a vital role in our organization's financial health. We are looking for an experienced professional to oversee the management of credit notes and refunds, handle banking transactions, monitor cash flow, and maintain accurate records.
Key Responsibilities:We require someone who is methodical, organized, and able to identify potential issues. The successful candidate will be responsible for:
- Managing credit notes and refunds with attention to detail
- Handling daily and weekly cash uploads, ensuring all cash is allocated correctly
- Monitoring cash flow forecasting on a weekly and monthly basis
- Leading the month-end process, ensuring accounts are closed accurately for debtor reporting
- Maintaining accurate records in the Central Process File
- Liaising with residents, their families, external agencies, and colleagues to ensure smooth operations
Skills and Qualifications:
- Prior experience in credit control is preferred
- Familiarity with Sage 200 and Xero is a plus
- Methodical approach to work
- Highly organized and efficient
- Able to identify potential issues and manage ledgers effectively
About Us:
Care Concern Group is a family-owned care group operating over 80 homes across the UK. We are passionate about creating fantastic care homes for our residents and providing a supportive environment for our team members.
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