A Credit Controller is required to manage the collection of outstanding debts from clients in the healthcare industry. This opportunity is ideal for a diligent, detail-oriented professional who has a knack for maintaining healthy financials in a fast-paced setting.
Client Details
This organisation is a reputable healthcare provider based in Colchester, offering high-quality services to thousands of clients. With a workforce of over 800 dedicated professionals, the company thrives on teamwork, integrity, and excellence. The focus is on delivering exceptional care and support to clients, ensuring their wellbeing and comfort.
Description
Credit Control
* Timely preparation of Final Account statements
* Timely processing of customer refunds
* Preparation of letters to customers, ensuring adherence to GDPR legislation
* Complex account reconciliations, for private, local authority or NHS customer accounts
* Identification and correction of historic inaccuracy
* Management of incoming calls
* Management of shared email inbox
* Timely distribution of customer invoices
* Supporting Regional Credit Controllers with all aspects of their duties
Other
1. Support with the Billing team in all aspects of their duties
2. Support with the Allocations team in all aspects of their duties
3. Support with the Accounts Payable team in all as...