Our client within the charity sector is seeking a credit controller to join their team on a temporary basis. The role is full-time and seeking an individual with residential billing to local authority experience. ResponsibilitiesManage end-to-end credit control processes, ensuring timely collection of outstanding debt and reduction of aged receivables.Raise and manage residential billing invoices to local authorities, ensuring accuracy and compliance with agreed funding arrangements.Liaise with local authorities, case workers, and funding bodies to resolve invoice queries and secure timely payments.Perform regular account reconciliations, investigating and resolving discrepancies to maintain accurate ledgers.Monitor and report on debtor balances, cash collection performance, and overdue accounts against KPIs.RequirementsProven experience in credit control / accounts receivable, ideally within a charity, healthcare, or public sector environment.Experience with residential billing to local authorities or similar funding bodies is essential.Strong understanding of debt collection processes, aged debt management, and cash allocation.Experience handling high-volume invoicing and reconciliations with a high level of accuracy.This role is looking for an ASAP start, please apply online for consideration. ..... full job details .....