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.
My client are seeking a Credit Controller who will be responsible for all elements of the accounts receivable function including client invoicing, timely cash collections via phone, across multiple events and systems.
This role is predominately telephone call based cash collections.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.
Achieve personal cash collections as set by the Manager.
Review and regularly correspond with all overdue aged debtors and resolve account disputes to ensure timely settlement of debts due to the company.
General
I am delighted to be partnering with an award-winning company based on the outskirts of Colchester seeking to recruit a Credit Controller in a key role responsible for assisting in the provision of an efficient and accurate billing function in a robust control environment to drive improved efficiency of the billing processes.
I am delighted to be partnering with an award-winning company based on the outskirts of Colchester seeking to recruit a Billing Controller in a key role to provide efficient and accurate Billing for all our customers and help drive improved customer service.
They will be responsible for authorising payment plans and checking that these are maintained.
They will be required to manage a large portfolio of service charge accounts and to maintain contact with account holders to ensure that payments are kept up to date, issuing letters and statements where necessary.
The post holder will work as part of a specialist team with responsibility for collecting service charges.
Our client, an international music group, is searching for an experienced Credit Controller to join their dynamic finance team on an immediate & temporary basis!
Joining the hybrid, London-based group, you will be collecting customer payments to reduce aged debt and significantly add value to the division.
Key responsibilities include
Issuing daily invoices and credit notes, as well as monthly statements.