1. Rapidly growing business
2. Well established organisation within their sector
About Our Client
The organisation is a reputable player in the health-care sector, boasting a sizeable workforce dedicated to providing top-notch services. They are known for their commitment to the well-being of their employees and the communities they serve.
Job Description
Key responsibilities:
3. Manage and collect debts from company debtors
4. Process invoices and reconcile complex accounts
5. Prepare monthly financial statements
6. Handle credit assessments of new and existing customers
7. Collaborate with the sales team to resolve billing issues
8. Ensure timely collection of payments in accordance with company policies
9. Report on collection activities and accounts receivable status
10. Review and implement credit control procedures and policies
The Successful Applicant
The successful candidate requires:
11. Proficiency in Microsoft Office and accounting software
12. Previous experience working as a credit controller
13. Excellent communication and negotiation skills
14. In-depth knowledge of laws related to debt collection
15. The ability to work independently and as part of a team
16. Strong analytical skills and attention to detail
What's on Offer
Benefits:
17. On-site parking
18. 25 days holiday + bank holiday
19. Well-being scheme
20. Mental health support
21. Hybrid working
22. Cycle to work scheme
23. Discounted perks
24. Pension
25. Life assurance