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Venn Group is partnered with a leading health charity to recruit a Credit Controller for their Finance team. The role involves overseeing invoicing, debt recovery, and cash flow forecasting while ensuring accurate financial records and fostering strong stakeholder relationships.
Key responsibilities of the role:
- Process invoices accurately and in a timely manner for all income streams
- Maintain and monitor the debtors ledger, providing daily reports to ensure up-to-date information on outstanding balances
- Manage the organisation’s debts, ensuring customers adhere to payment terms and proactively addressing overdue accounts
- Assist in resolving invoice or payment-related queries efficiently and professionally
- Provide accurate cash receipts forecasts to support effective cash flow management and highlight potential issues to management promptly
- Collaborate with external stakeholders and internal departments to ensure accurate invoicing and effective credit control procedures
- Support the Finance team with ad hoc tasks, including covering purchase ledger duties during absences and contributing to department-wide operational excellence
Ideal candidate profile:
- Experience of working in a Local Authority Commissioning environment, including the use of procurement portals
- Proficient in accounting systems (preferably NetSuite) and intermediate Excel skills (e.g., VLOOKUPs and pivot tables)
- Proven experience in sales ledger management and invoicing processes
Agency reference number: J86262
Location: Surrey
Contract: Permanent
Salary: £32,000 per annum
Working hours: Full time
Working pattern: Hybrid (2 days per week in the office- Mondays & Wednesdays)
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
