Credit Controller (Temporary Full‑Time)

About the role

Our client operating in the charity sector is seeking a Credit Controller on a temporary full‑time basis. The role focuses on residential billing to local authorities and the management of end‑to‑end credit control processes.

Key responsibilities

• Manage end‑to‑end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.
• Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with funding arrangements.
• Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.
• Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.
• Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.

Required profile

• Proven experience in credit control or accounts receivable, preferably within a charity, healthcare, or public sector environment.
• Experience with residential billing to local authorities or similar funding bodies.
• Strong understanding of debt collection processes, aged debt management, and cash allocation.
• Ability to handle high‑volume invoicing and reconciliations with a high level of accuracy.

Required skills