Credit Controller

2 weeks ago

Wolverhampton, United Kingdom CareTech Group Full time

CareTech is a person-centred Care Company, which provides quality of care to adults nationwide.

Our vision is a world where there is equal opportunity for individuals to live independently and make their own decisions.

**We refer to this as Extraordinary Days, Every Day**

**Salary £25000.00**

**6 Month FTC**

Our service supports people with autism, learning disabilities, mental health illness and neurological conditions up and down the UK. We want people to live as independently as possible and to continue to offer that outstanding level of support we need people like you to join us and help to improve the lives of our service users. You will be responsible for enriching people’s lives, enjoy having a positive impact on their wellbeing and take pride in knowing you are a part of something bigger.

**Job Purpose**:
Fixed term contract (6 month) credit controller to work within the Finance team for the Adults North region specifically tasked with focusing on the List to be Resolved (LTBR) outstanding cash balances and drive successful resolution (either collection or credit) or the cash balances. There is currently a strong focus on driving cash collection for the business so this role is to support the regional finance team to hit targets/

**Accountabilities**:
Responsible driving down the outstanding cash on the LTBR list for Adults North

The production, reconciliation and explanation of complex outstanding issues with communication back to Local Authorities

Resolve unallocated cash balances on a timely basis

Resolving invoice and billings queries and referring internally, as required, for timely resolution.

Resolving complex rate and split funding queries

The position holder will be expected to build and maintain good relationships with customers by understanding their operations and determining how best to ensure payment terms are met

Supporting Senior Management with query/invoice/payment update

Building relationships with internal and external stakeholders

To ensure monthly cash and overdue debt KPIs are achieved

**Experience and Skills Required**

Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits

Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).

Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts

Excellent communication skills and record of accomplishment of building strong relationships with customers

**Company Values**

Friendly, passionate and caring nature
Positive, pleasant and approachable
Empowering others to develop and live fulfilling lives
Person Centred, allowing our children to explore & utilise their own strengths
Innovative, by using or showing new methods and ideas

**Rewards & Benefits**

Full Time Contract 37.5 hours
**Blue Light Card**
20 days holiday plus BH
Free DBS Check
Stakeholder Pension
Free Employee Assistance Programme
Annual Employee Awards Evening
Employee Recognition Schemes
Career progression within the company

Wolverhampton - Credit Controller [SYS-2697]

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