Credit Control Assistant

This position involves assisting the finance team in managing, issuing, and tracking invoices and payments in the healthcare industry. The successful candidate will have a strong background in accounting and be based in London.

Client Details

Our client is a leading player in the healthcare industry who deliver a range of medical services across various locations in the UK. This is a fantastic opportunity to contribute to a company that is committed to improving the health and wellbeing of the community.

Description

• Assist in the preparation and issuance of invoices
• Monitor and track payments received
• Maintain accurate records of all Credit Control activities
• Collaborate with the finance team to ensure accurate financial reporting
• Liaise with customers to resolve any payment issues
• Support the finance department in monthly and yearly audits
• Contribute to team efforts by accomplishing related tasks as needed
• Uphold compliance with all company and legal standards in financial operations

Profile

A successful Credit Control Assistant should have:

• A solid understanding of basic accounting principles
• Proficiency in MS Office, particularly in Excel
• Ability to work in a team environment and contribute positively
• Strong written and verbal communication skills
• Excellent numerical skills and attention to detail

Job Offer

• 25 days' annual leave excluding bank holidays
• A chance to work in a well-established company in the healthcare industry
• A positive and inclusive work environment
• Excellent training and development program