Address
Form of workThis fast-paced nationally recognised healthcare business is seeking an experienced Credit Controller to join its team on a interim basis. The business offer hybrid working and strong career opportunities. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.
Your duties will include:
- Creating and upholding payment procedures and policies that ensure timely payment from all clients.
- Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries
- Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting
- Responding promptly to all client queries
- Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts
- Reducing average trade debtor days
- Maintaining strong relationships with our clients
- Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders
- Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness
To be successful in this role you will have:
- Must be a personable, team player who is enthusiastic and keen to learn
- A keen eye for detail and a 'hands on' approach
- Highly experienced in Credit Control
This is a fantastic role that pays well within a successful team. If you are passionate about Credit and want to be mentored through the next stage of your career, then this role is for you.
