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Credit Controller

Morgan McKinley
Posted 5 days ago, valid for a month
Location

Worcester, Worcestershire WR53DE, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Morgan McKinley is recruiting a Credit Controller for a not-for-profit organization in Worcester on a 12-month fixed-term contract.
  • The role involves managing a portfolio of care homes and building relationships with local authorities, healthcare providers, and families.
  • Candidates should have experience in credit control or accounts receivable and possess excellent communication skills.
  • The position requires handling complex funding cases with empathy and a calm, patient approach.
  • The salary for this role is competitive, and candidates should ideally have relevant experience in similar positions.

Morgan Mckinley are recruiting for a well-established & rapidly growing not-for-profit in Worcester for a Credit Controller to join their team on a 12 month Fixed term contract.

This role is working for a leading care provider who are expanding and committed to modernising their facilities & services. They offer a supportive, relationship-driven work culture where your skills & experience make a real difference.

We are looking for a Credit Controller to join care & supported living team. This is not a typical credit control position as you will succeed through building long term relationships and handling complex cases with care & empathy. You will deal with a wide variety of clients varying from local authorities, healthcare providers & individuals.

What will you be doing?

  • Managing a portfolio of care homes, ensuring all payments are received & allocated correctly
  • Building & maintaining strong relationships with local authorities, NHS & families
  • Handling complex funding cases, which involved multiple payment streams
  • Working closely with billing & accounts teams to resolve discrepancies
  • Investigate & resolve payment delays in a compassionate & professional manner
  • Liaising with care home managers to understand occupancy changes & funding arrangements

What are we looking for?

  • Experience in Credit control or Accounts receivable preferred
  • Excellent communication skills and the ability to handle sensitive financial discussions
  • Strong problem-solving abilities and a calm, patient approach
  • Confident in managing a workload across multiple locations

If this sounds like you, please apply and we will be in touch to discuss your application further.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.