Duties
Chasing settlement by phone, email and letter (reactive and pro-active communications)
Managing email boxes for Credit Control
Billing for pharmacy contracts
Dispute/Query recording, escalation and monitoring
Account reconciliation – remittance coding
Customer account maintenance
New account set up
Day to day liaison with multiple departments
General Ad Hoc requirements
Skills Required
Good working knowledge of Word, Excel and Outlook
Good working knowledge of Sage SOP and Billing modules
Relevant experience in a credit control environment
Hours
Monday to Friday, 8.30am to 4.30pm
Pay rate is also dependant on previous experience. The higher rate of pay can be achieved by strong credit control experience.
This position is ongoing through Rachel Hill Resourcing and could potentially go permanent.
Rachel Hill Resourcing have obtained permission on behalf of the client to advertise this
Job Type: Full-time
Salary: £28000 per annum
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