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An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector. The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries. ROLE: Liaising directly with clients and patients in reference to outstanding accounts. Allocating credit/debit card payments. Liaising with insurance companies/healthcare providers/3rd party companies regarding outstanding or overdue invoices. Sending reminder letters via email and post. Liaising directly with clients regarding outstanding accounts. Redirecting invoices to correct payees. REQUIREMENTS: Numerate and strong attention to detail. Excellent verbal and written communication skills. Competent computer proficiency including Ms Office. Strong customer service capabilities. MORE JOB INFO: Full Time office based. Parking available. Pension, Life Assurance and Private Medical insurance 25 days holiday Monday to Friday, 9:00am - 5:30pm