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 able to work on their own initiative. There are opportunities for the Credit Controller to covert 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 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. Requirement 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 Worked within the Healthcare industrial however not essential. The Credit Controller position offers hybrid working.