Hiring.Camp

Credit Controller (Maternity Cover)

Cygnethealth

·

Today

Salary
£33k+
Location
Kings Hill Office, United Kingdom
Workplace
Remote, Hybrid
Type
Full-time
Department
Finance
Closing date
Today
Source
Workday

Description

Helping others improve and turn their lives around – there’s no better feeling. It’s what we do for thousands of people at more than 150 sites across the UK. Be a part of it.

Cygnet Health Care is one of the UK’s largest independent providers of mental health care. Cygnet is looking to appoint a Credit Controller to join our growing Head Office Finance team based in Kingshill office.


Please note this is a 12 months’ FTC covering Maternity Leave.


Purpose of the role:


This is a role within the Healthcare Credit Control team as a Credit Controller working on the FT ledger. This role ensures all revenue is collected in a timely fashion on a high volume/high value ledger and dealing with the associated queries that come up.


Responsibilities will include but are not limited to:


  • Chasing debt by email and sometimes phone.  You will have a set of accounts to chase, and ensure all invoices are chased and paid in accordance with our payment terms.
  • Ensuring overdue debt is kept to a minimum with clear status notes and plan on next steps.
  • Dealing with a high level of complex queries and following the query resolution and escalation process.
  • Raising credit requests in line with the credit note policy in a timely manner.
  • To identify any potential delays or high-risk issues on an account and discussing this with the Senior or Credit Control Manager.
  • To attend weekly 1:1’s with the team manager to go through a debtor review, ensuring the monthly cash targets are being achieved.
  • Good eye for reconciliation and analysis of large groups of data.
  • Building good relationships with customers and ensuring an efficient service is being delivered.
  • Being able to manage and prioritise your workload in a busy environment.
  • Supporting all team members when necessary and during key financial periods.

Experience


  • 2 - 3 years’ experience of credit control is desirable. Also experience of accounts receivable procedures would be beneficial.
  • Working with large data sets, comfortable with manipulating excel spreadsheets.

Strengths


  • Attention to detail.
  • Curious approach to tasks and queries.
  • Accuracy with large data sets.
  • Microsoft Office applications.
  • Ability to prioritise own workload and thrives on ownership.
  • Persistence and determination.

Qualities


  • Team Player.
  • Strong communication and relationship-building skills to handle challenging customers conversations and internal queries.
  • A willingness to learn
  • Strong communication and relationship-building skills to handle challenging customers conversations and internal queries.


Why Cygnet? We’ll offer you…


  • Salary of £33,000 per year
  • Hybrid working with 2 days in the office and 3 days WFH
  • Strong career progression opportunities
  • Expert supervision & support
  • Employee referral scheme
  • Contributory pension scheme
  • “Cycle to work” scheme & employee discount savings
  • Blue Light discount card
  • 25 days annual leave plus an additional paid birthday & anniversary day leave.


Please note, successful candidates will be required to undergo an enhanced DBS check.

What next?

If you care about making a difference – we want to talk to you.

Click the button to apply

Skills

Accounts Receivable

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