Our Client seeks an experienced Credit Controller to join their team initially on a temporary basis. This is a fast-paced environment therefore would suit a candidate who can multi-task and is able to work on their own initiative. There are opportunities for the Credit Controller to convert to a permanent employee.
Duties of the Credit Controller 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 disciplines over trade debtors, such as regularly reconciling accounts.
* Maintaining strong relationships with our clients.
* Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders.
* Collaborating with the Operational Finance team and the Sales/Ops teams to maximize business effectiveness.
Requirements for the Credit Controller include:
* 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.
* Experience in the Healthcare industry is preferred, but not essential.
The Credit Controller position offers hybrid working.
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