Full job descriptionVenn Group have partnered with Private Care Group to find an interim Credit Controller for an initial 3 month contract. The company have built up a backlog of debt and need someone who can come in at short notice to help clear that.
The role will be hybrid working, with an on-site presence required 2/3 days per week.
Applicants must be immediately available, and have proven experience chasing NHS, self-pay, and local authority debt.
Requirements:
*Taking full ownership of a substantial aged-debt backlog, prioritising cases, and executing a clear plan to reduce overdue balances quickly and sustainably.
*Managing a multi-site ledger across care homes, supported living services, local authorities, CCGs, and private clients.
*Reducing aged debt through structured follow-up, clear documentation, and persistent but professional communication.
*Validating placements, care packages, CHC arrangements, and resolving billing discrepancies.
*Working closely with care home managers, commissioning teams, and families to resolve queries quickly and accurately.
*Producing weekly debtor reports, highlighting risks, and supporting cashflow forecasting.
*Identifying gaps in billing flows and recommending practical fixes.
Requirements:
*Proven credit control experience, within a Private Care environment.
*Expertise chasing NHS, local authority and self pay debt.
*Immediately Available to start a new role
*Strong communicator with a calm, empathetic approach.
*High accuracy, strong Excel capability, and able to hit the ground running.
*Comfortable working independently in a fast-moving finance team.