Our client based in Borehamwood are seeking a Credit Controller to join the team on a permanent basis.
Must have a minimum of 5 years previous credit control experience in order to be suitable for this position and be able to manager a busy debt ledger, working in a team environment.
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.
It will also involve dealing with client insurance payments and keeping the insurance portal up to date.
This role is predominately telephone call based cash collections.
Liaising directly with clients and patients in reference to outstanding accounts.
General
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.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.