To ensure debts are collected within correct timescales.
General
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
We are currently recruiting for experienced Credit Controller.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
The Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.
My client, a leading private healthcare provider based in Central London, is looking to bring a temporary credit controller to assist with collection of outstanding payments
The Credit Controller will manage a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Companies and Sponsors, Private Hospitals and Self Pay Patients.
The Regional Credit Controller reports to the Service Regional Collections Manager and is responsible to conducting collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Responsibilities will include (but not limited to):
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities will include (but not limited to):
We have an exciting permanant position for a Regional Credit Controller, based at our Keighley office.
This role is to work with an international business in their credit and collections team, your main duties will be to contact clients and assist in recovering overdue invoices on their behalf.
This is an excellent opportunity to work with one of the best companies in the area and within a team that will support you in the AR and collections process.
The business is based in Wallingford, there is parking on site and also easy access via public transport as well.