Credit Control / Bookkeeper
Podsumowanie roli od JobGrid
Credit Control / Bookkeeper at Berwick Care is an onsite part-time Mid role in Telford, United Kingdom, classified by JobGrid under Finance, Legal & Compliance. JobGrid normalizes the role facts from the structured payload, preserves the original-language source boundary, and shows the source as last checked on 2026-06-03; no salary was provided in the source data. Candidates are sent through JobGrid to the original public application page with non-personal referral parameters appended.
- Role facts normalized from structured source data: title, company, location, workplace, employment type, seniority, and category.
- On-site position in Telford, United Kingdom; employment type is part time and seniority is Mid.
- Source freshness is shown through the last-checked timestamp: 2026-06-03 03:00:42 UTC.
- JobGrid keeps the employer description separate and preserves the original-language boundary for the source content used on the page presentation layer only where relevant to the f
This isn’t just a credit control role, it’s a position of trust at the core of how our business stays strong, stable, and able to grow.
We’re looking for someone with real drive, someone who takes ownership, brings energy to the role, and understands that controlling our debtors isn’t just about chasing payments, it’s about protecting the entire operation. Every decision you make will directly impact cash flow, customer relationships, and the confidence we have to move forward as a business.
You’ll be responsible for owning and controlling our debtor ledger end-to-end. That means getting the fundamentals right from the start, ensuring every account is set up correctly, credit limits are respected, and payment terms are clearly agreed before orders are processed. You’ll spot risks early, act decisively, and never allow issues to drift.
There will be times where you’ll need to take firm action, placing accounts on stop or progressing matters through our legal support when required. But just as importantly, you’ll know how to build understanding and maintain relationships, balancing firmness with fairness. You’ll listen, communicate clearly, and stand your ground when it matters, always upholding the standards we’ve agreed.
You’ll also support customer services and bookkeeping activities, playing a key role in keeping both financial and operational processes running smoothly.
We expect high standards, including maintaining debtor days below an average of 38 and we need someone who takes pride in hitting and sustaining those targets.
Above all, we’re looking for loyalty, resilience, and a strong work ethic. Someone who backs the business and thrives as part of a team working towards a common goal.
If you’ve got that fire in your belly and the confidence to take control, we want to hear from you.