National Care Group are pleased to be recruiting for an ambitious
Credit Controller
to join our small and friendly team. This is an exciting opportunity for someone looking to take the next step in their career and make a real impact in a growing organisation.
About the Role
As Credit Controller, you'll play a key role in our Order-to-Cash (O2C) operations, supporting multiple entities across the group. You'll be responsible for collections, cash forecasting, and complex billing reconciliations, while building strong relationships with internal and external stakeholders.
Key Responsibilities
Proactively chase overdue customers and ensure timely collections
Allocate cash receipts and obtain remittances where necessary
Accurately clear payments and credits on accounts
Escalate cash collection issues to the Team Leader and take appropriate action
Maintain accurate contact details for funders to ensure smooth invoice and statement delivery
Resolve customer queries promptly and professionally
Partner with stakeholders across the business to support successful collections
What We're Looking For
Minimum 2 years' experience in Credit Control / Accounts Receivable / O2C
Strong understanding of credit control processes and customer account management
Proven ability to manage medium to large ledgers and high-volume chasing
Proficient in Microsoft Excel and Outlook
Excellent communication skills, both written and verbal
High attention to detail and accuracy
What We Offer
25 days holiday + bank holidays
Hybrid working (2 days office / 3 days home)
Flexible working arrangements
Company pension scheme
A supportive and collaborative working environment
Opportunities for growth and development
Ready to take the next step in your career?
Apply now and become part of a team that's making a difference every day.
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