Credit Controller

SF Partners is working with a growing client based in Castle Donington who are seeking a Credit Control professional who comes from a charity, care, or local authority background to join them on an on‑going temporary basis. This is a fantastic opportunity for an experienced Credit Controller to join a fast‑paced, growing company in a key role who offer a hybrid‑working structure. You’ll be responsible for managing the credit risk and sales ledger for a diverse range of accounts.

Hybrid: Office 3 days per week

Temporary Ongoing

Key Responsibilities of the Credit Controller:

• Manage the credit control.
• Negotiate payment plans and ensure timely debt collection.
• Investigate reasons for non-payment and resolve disputes.
• Reconciliations.
• Process customer payments.
• Prepare and present regular credit management.
• Conduct monthly credit limit reviews and update as necessary.

Key Skills & Experience:

• Proven experience in credit control within NHS/Housing Association or Charity
• Strong Excel
• Excellent communication abilities, maintaining professionalism with customers.
• Detail‑oriented with a methodical approach to managing accounts.
• Problem‑solving mindset to resolve payment issues quickly and efficiently.

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