Credit Control

We’re looking for a proactive and detail-oriented Credit Controller to join our finance team at Berwick Care. In this role, you’ll be responsible for managing and maintaining debtor accounts, ensuring the timely collection of payments, and supporting the company’s financial health through effective credit management.

Requirements

• Review unallocated payments and chase remittances.
• Contact customers to secure payments in line with the debt collection policy.
• Respond promptly to customer queries by phone and email.
• Notify customers and internal teams when accounts are placed on hold.
• Provide support to the Purchase Ledger team during peak times or holidays.
• Assist with bank reconciliations, emails, and purchase invoice processing when required.

Benefits

• Competitive salary (DOE)
• Company-wide bonus scheme
• Free lunch provided daily
• Free on-site parking and gym access
• Career development opportunities and access to external training
• Employee assistance programme for mental health and financial wellbeing
• Friendly, supportive working environment with team lunches, bake-offs, and social events