Your new company

We are working with a Swindon-based client seeking an attentive and detailed-oriented Credit Controller to strengthen their finance team. This is a vital position that involves managing credit processes, overseeing timely client payments, and building productive client relationships that help drive the business forward. The ideal candidate will have a proactive approach to managing receivables, a keen analytical mindset, and a commitment to excellence in financial control.

Your new role

As a Credit Controller, you will be responsible for, but not limited to the following duties:

• Support month-end income reconciliation, adhering to internal schedules.

• Assist with admission and discharge procedures by establishing and closing billing accounts, including detailed statements and accounts set up for admissions and exits.

• Issue reminders and action notices for overdue balances in line with credit control policies

• Process and post customer payments using Sage 200, ensuring accounts are balanced daily and that all bank statements are accurately reconciled.

• Review and report potential bad debt cases to the Financial Controller

• Support the implementation of new policies and systems in the homes from time to time as required.

What you'll need to succeed

• Proficiency with accounting software and financial management tools.

• Intermediate Excel skills for data analysis and reporting.

• Experience with Sage 50/200 is preferred.

• Strong team player

• Demonstrate experience of working within an administrative role

• Strong reconciliation skills, looking at large volumes of data and understanding variance analysis.

What you'll get in return

• Monday–Friday, based in Swindon office

• On-site parking

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.