Our client, a highly respected private healthcare provider are looking to add an experienced credit controller to their large busy team on a temporary basis. The role will involve collecting outstanding B2C and B2B debts in a professional manner. This role is office based Monday to Friday and will last approximately 6-9 months. ideally you have experience within a health or hospital background Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups. Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed. Provision of aged debtor reporting to the HoS, including DSO. Build and maintain key relationships with all major stakeholders, including sponsors and companies. Ensure accurate AR data maintenance for assigned portfolio. Monitor and identify unidentified cash for relevant payers. Reach the set targets in order to ensure that accounts are paying to terms. Achieve DSO, aged debt & / or bad debt provision targets as required by senior management. Keep unallocated cash levels down to a minimum. Reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days. Daily reconciliation of cash receipts and posting. Timely production of accounts statements in order to facilitate smooth delivery of account balance information. Identify areas where quality and delivery of service to internal and external customers would yield improved cash collection results.