Are you someone who thrives on balancing the big picture with the finer details? As Credit Controller, you''ll play a crucial role in our expanding presence, managing credit while focusing on specific debts and their recovery. This is more than just a job; it''s an opportunity to grow within a supportive, fun team that celebrates progress and values every contribution.What You''ll Be Doing: Manage Credit Notes and Refunds: Oversee the credit note and refunds process with accuracy and efficiency. Handle Banking Transactions: Take charge of daily and weekly cash uploads, ensuring all cash is allocated correctly. Monitor Cashflow: Regularly update and review cashflow forecasting on a weekly and monthly basis, helping us stay on track financially. Month-End Reporting: Lead the month-end process, ensuring accounts are closed accurately for debtor reporting. Maintain Records: Keep the Central Process File up to date, maintaining meticulous records. Liaise with Key Stakeholders: Communicate effectively with residents, their families, external agencies, and colleagues to ensure smooth operations.What We''re Looking For: Credit Control Experience: Prior experience in Credit Control is preferred, but we value a proactive attitude just as much. Software Proficiency: Familiarity with Sage 200 and Xero is a plus, though not essential. Strong IT skills, especially in Excel, are key. Methodical Approach: You''re methodical in your daily routine, structuring your tasks to meet all deadlines