Care Concern Group is delighted to be growing from strength to strength, which is leading to new job opportunities in our head office.

We are currently looking to appoint a Credit Control / Accounts Receivable Clerk on a permanent basis,

The Credit Control / Accounts Receivable Clerk will work in a team of 6 and report into the Credit Control Manager.

If you are a self-starter with a positive, enthusiastic 'can do' attitude and a down to earth approachable manner, please read on.

The Contract:

* Salary between £25,000 - £27,000

* Hours of work: 9am - 5.30pm

* 1 hour for lunch

* Free parking at the office

* 25 days holiday per year plus statutory bank holidays

* Pension scheme



Responsibilities:


* Credit control chasing, including;

* Credit note / refunds process

* Banking - daily/weekly upload of cash including allocating

* Cashflow - updating and reviewing weekly/monthly of cashflow forecasting

* Month end process - closure of accounts for debtor reporting

* Central Process File - maintaining records

Criteria:

* Previous experience of working within Credit Control is preferrable

* Working knowledge of sage 200 & Xero is preferrable but not essential

* Good IT skills in particular Excel

* Have a methodical approach to their daily routine and establish a good structure to ensure that all deadlines are met

* Highly organised

* Able to identify a possible delay to pay, potential query on an account and be able to manage ledgers for several homes in parallel

The interview process is over 2 stages, with the first being taken over the telephone by the manager of the department. Should you be successful, we will then invite you in for a face to face interview (2m social distancing)

Please submit your CV to Matthew Gilchrist, who will aim to respond within 48 hours.

Good luck