Credit Controller

Sequence Care Group
London (Greater)
£20,000 per annum
07 Nov 2017
16 Nov 2017
Contract Type
Full Time
About Us

An outstanding opportunity has arisen with an ambitious Private Equity backed, Multi Site Residential Care Home Group which continues to enjoy rapid growth within its sector.

Sequence Care provides specialist community care, person centered support for individuals with Learning disabilities, Autism and Asperger’s, Mental health needs, Complex behaviors and Complex healthcare needs.

We provide high quality, specialist residential services, specialist transition services and community hospitals across London and the neighbouring Home Counties.

We are ambitious about what the people we support can achieve and we ensure we remove any barriers to their achievement.

We deliver compassionate and thoughtful support that recognises each individual’s unique skills and attributes.

We are experienced in delivering a holistic support package that ensures stability in placement and great outcomes for individuals.

We support extraordinary people who achieve fantastic success.

About the Role

The primary function of the Credit Controller is to coordinate the debts of existing creditors - ultimately managing all money owed.

Reporting to the Group Financial Controller, the Credit Controller will handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes.

You will be required to build and maintain close links with commissioning authorities, to ensure smooth running of accounts and encourage timely recovery of payments.

The post holder is required to:

·Draft reports and make written recommendations on improvements

·Collect debts and customer payments in timely and effective manner

·Maintain contact with clients to ensure invoices are clear for payment

·Resolve queries both internally and externally around outstanding invoices

·Post and allocate daily receipts to accounting systems

·Provide accounts information to internal departments

·Provide cash forecasts to the Group Financial Controller

·Ensure that contracts are up to date and monitor expiry

·Report on debtor days and set up a tracking facility

·Liaise with the services over collection of service user rents

·Ad hoc duties as requested

About You

Previous experience in a similar role is essential. Key skills required:

·Team working

·Attention to detail but also the ability to see the implications for the bigger picture

·Customer service

·Organisation, time management, prioritising and the ability to handle a complex, varied workload

·Ability to establish and maintain good client relationships, both internally and externally at all levels

·Ability to reconcile complex accounts and have excellent attention to detail

·Competence in Microsoft Office products, excel and accounting software programs

·Calm, confident manner to handle potentially uncomfortable conversations

·Very good communication, articulate and well spoken.

·Ability to work to strict deadlines

·Negotiation skills

·Ability to explain financial matters clearly

·Administrative skills

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