Credit Controller
| Posting date: | 22 September 2025 |
|---|---|
| Salary: | £29,000.00 per year |
| Additional salary information: | 29000 - 29000 |
| Hours: | Full time |
| Closing date: | 06 October 2025 |
| Location: | Central Services, Olympus House, Staniland Way, Werrington, Peterborough, PE4 6NA |
| Company: | Vacancy Filler |
| Job type: | Permanent |
| Job reference: | SEP20251752 |
Summary
Credit Controller - Country Court, Werrington, Peterborough PE4 6NAHours: 35 Hours per week (9am to 5pm, Monday to Friday)Country Court is a family-run company and is one of the fastest growing national care home provider in the UK. We have over 45 care homes with further acquisitions and openings already scheduled & we have a fantastic opportunity for a Credit Controller to join us at our Central Services based in Werrington, Peterborough. We create extraordinary care homes, so we’re looking for extraordinary people to join our team! We are looking for a Credit Controller who will provide accurate and efficient maintenance and processing of debtor account transactions for Country Court by raising invoices, credit control, daily bank reconciliations, cash banking, weekly reporting, producing aged debtor reports. Some of the Credit Controller responsibilities will Include:Dealing with both private debtors & local authority debtorsFollowing up on overdue invoices through reminders and direct communication with all stakeholders.You will be responsible for creating & maintaining specialist invoices and processes.Perform regular reconciliation of accounts to ensure any issues are resolved in a timely manner.Reconcile, identify, and investigate variances. Ensure all contracts and invoicing requirements are understood, facilitating the correct system set-up.Resolving any disputes or discrepancies related to invoices or payments through effective communication and problem solving.Creating and submitting reports on the status of accounts receivable, including aging reports, and providing detailed notes and analysis on reasons for non-payment.Ensure accounts processes are followed in accordance with policies, procedures, and timeframesPlease note: This is not intended as an exhaustive description of your duties, please refer to the job description for the responsibilities.About You:We are looking for a proactive and confident person who is able to work in a fast-paced environment, with a strong understanding of the confidentiality required to work in finance. You will have:Experience of Sage Intacct and experience of working in a Finance team.Confident and friendly, displaying a strong understanding of the confidentiality required to work in finance.Accounts Receivable knowledge and experience.Strong Excel & IT skills and have the ability to grasp the various management systems..AAT training is offered and expected to be undertaken.Excellent level of accuracy & attention to detailsUnderstand this importance of confidentiality and GDPR.Highly organised with the ability to demonstrate aptitude of using figures.Excellent Inter-personal skills, creativity, and ability to work with a wide range of peopleConfident, yet understanding, warm and a passion for the care sector.Ability to flex and change within a challenging environmentIn ReturnYou’ll be joining a family business and working alongside a real team-spirited group of people. Our benefit includes the following:28 Days Annual leave (including Bank Holidays), increasing 1 day each year, up to 5 daysSupportive and bespoke Induction Training Programmes, ongoing training and development and nationally recognised qualifications*Pension ContributionsRefer a friend or resident bonus scheme*Free parkingBlue Light Discount Card*Subject to Terms and ConditionsClick the Apply Button Now -If the Credit Controller role sounds like a job for you.