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Credit Controller

Venn Group
Posted 15 hours ago, valid for 10 days
Location

London, Greater London EC1R 0WX

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Temporary Credit Controller at a hospice or charity in London, requiring immediate or short notice availability.
  • The role is set for 3 to 6 months with a competitive hourly rate based on experience.
  • Candidates must have recent experience as a Credit Controller in a hospice, charity, or not-for-profit setting.
  • Key responsibilities include managing the credit control process, liaising with patients' families, and preparing aged debtor reports.
  • This role offers a chance to contribute meaningfully to an organization that provides essential end-of-life care and support.

Temporary Credit Controller – Hospice / Charity Experience EssentialLocation: London (Hybrid or Onsite depending on need)Contract: Temporary (3–6 months, with potential extension)Hourly Rate: Competitive, dependent on experience

About the Role:We are recruiting on behalf of a leading London based hospice for an experienced Credit Controller to support the finance function during a critical period. This temporary role is ideal for someone who brings recent experience within a hospice or a not-for-profit/charity setting, with a strong understanding of the sensitivities and complexities involved in managing credit control in this environment

As this is a temp role please only apply if you are in a temp role, have a notcie period nolonger than 2 weeks or are immediately available 

Key Responsibilities:

  • Manage the full credit control process, including chasing outstanding payments via phone, email, and letter

  • Collecting debt in timely manner form healthcare providers and private clients
  • Liaise compassionately and professionally with patients’ families, local authorities, and NHS bodies

  • Allocate incoming payments and reconcile debtor accounts

  • Maintain accurate records of communications and payment statuses

  • Prepare regular aged debtor reports for the Finance Manager and senior leadership

  • Assist in improving and implementing effective credit control policies tailored to the hospice’s environment

  • Work closely with the wider finance and fundraising teams to ensure smooth financial operations

Required Experience & Skills:

  • Recent experience working as a Credit Controller in a hospice, charity, or not-for-profit organisation

  • Excellent communication skills with a compassionate and professional approach

  • Strong understanding of credit control processes and debtor management in a sensitive setting

  • Confident using finance/accounting systems (e.g., Sage, QuickBooks, or sector specific platforms)

  • Ability to manage workload independently and work to deadlines

  • Immediate or short notice availability preferred

Why Apply?This is a meaningful opportunity to make a difference in an organisation that provides critical end-of-life care and support. You’ll play a vital role in ensuring the hospice can maintain its services through effective financial management

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.