Senior Credit Controller at Brookhaven Healthcare
Malahide, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

25 Nov, 25

Salary

45000.0

Posted On

26 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

COMPANY BACKGROUND

Brookhaven Healthcare is a family owned and family managed nursing home Group, with five centres located throughout the country. We are looking for an experienced and dedicated person to join our head office finance team in the Senior Credit Controller role.

CANDIDATE

The person applying for the role should have:

  • Required – At least 5 years’ experience in debtor credit control
  • Required – Organised with ability to work on own initiative without close supervision
  • Preferred - Previous experience in the nursing home or similar sector
  • Preferred – Experience using Xero/AIQ/iPlicit or similar accounting package
  • Preferred – Accountancy or similar qualification

We are looking for a person who has a proven track record of working as a credit controller with strong IT and reporting skills, capable of working under their own initiative without close supervision, who is organised and can manage multiple team members and work streams at once.

Responsibilities

ROLE

This Senior Credit Controller role has arisen due to plans for expansion and is responsible for the oversight of the end-to-end accounts receivable function across the Group — from customer admission and invoice production to cash collection. The role reports to the Finance Manager.

The role’s responsibilities include but are not limited to:

  • Oversight of accounts receivable credit control of sites across the Group
  • Overseeing the admission process performed at site level
  • Management of resident contracts of care
  • Oversee invoice processing for 400+ beds across the Group
  • Contact with public bodies regarding funding
  • Production of monthly accounts receivable reports and reconciliations
  • Highlighting any potential process or system improvements identified within the accounts receivable function

The person applying for the role should have:

  • Required – At least 5 years’ experience in debtor credit control
  • Required – Organised with ability to work on own initiative without close supervision
  • Preferred - Previous experience in the nursing home or similar sector
  • Preferred – Experience using Xero/AIQ/iPlicit or similar accounting package
  • Preferred – Accountancy or similar qualificatio
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