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Your new company Hays has partnered with an excellent organisation in the heart of Bath, who are looking to appoint an experienced Credit Controller. The successful applicant will add huge value in the timely receivables process of aged debt collection. Your new role Chasing aged debts by a variety of means Produce invoices reminders Manual payments via telephone Aged debtor recording Managing AR / Credit Control related correspondence and queries Collection of aged debt What you'll need to succeed Be able to demonstrate experience within a credit control role Strong attention to detail and organisational skills Excellent telephone manner Previous Experience What you'll get in return Highly Competitive Wage Free Parking Great Experience from a reputable company for your CV What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your new company Join a leading healthcare organisation located in the vibrant heart of the South of Bristol. With a strong commitment to providing high-quality care and services, we are dedicated to making a positive impact on the health and well-being of our community. Your new role As a Credit Controller, you will be an essential part of our finance team, responsible for managing the credit control function within our healthcare organisation. Your role will involve - Ensuring timely payment of invoices from patients, insurance companies, and other third-party payers - Maintaining accurate records of patient accounts and billing information - Resolving payment discrepancies and issues in a timely and professional manner - Liaising with patients, insurance companies, and other stakeholders to address billing inquiries and concerns - Monitoring and managing aged debtors to minimise outstanding balances - Supporting the finance team with month-end processes and reporting requirements This is an exciting opportunity to apply your credit control expertise in a healthcare setting and contribute to the financial stability and success of our organisation. What you'll need to succeed - Proven experience in credit control or a similar role, preferably within the healthcare industry - Strong communication and interpersonal skills, with the ability to effectively interact with patients and other stakeholders - Excellent attention to detail and accuracy in managing financial records - Proficiency in Microsoft Excel and other relevant financial software - Ability to work independently and as part of a team in a fast-paced environment - A commitment to providing excellent customer service and patient care What you'll get in return - Competitive salary and benefits package - Opportunity to work in a dynamic and rewarding healthcare environment - Supportive management and opportunities for professional development - Convenient South Bristol location with excellent access to transportation and amenities - The chance to make a meaningful impact and contribute to the success of our healthcare organisation What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Your new company I am urgently seeking an experienced credit controller with good excel (ideally vlookups and pivot tables), to work for a key client of mine based in East Bristol. Due to an extremely busy period my client requires some assistance in their credit control team to aid with the collection of outstanding debt. You will be working in a team of 7 credit controllers chasing clients and releasing orders. You will need to have a good telephone manner and be comfortable speaking with suppliers to chase for payment. Your new role Your role will involve: Chasing debt, Replying to emails, Taking customer calls, Releasing customer orders, Requesting top up payments etc. What you'll need to succeed Good telephone manner Ideally 2 years experience in a similar role or in contracting accounting positions. Good excel skills (ideally v lookups and pivot tables) Good attention to detail Be able to negotiate payments Excellent Worth Ethic What you'll get in return You will have access to free parking on-site, hybrid working and up to £19/hr depending on experience. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
We are currently looking for an experienced credit controller to join our well known client in Bristol working a 6 month FTC. Responsibilities: Manage high volume of phone calls/emails to chase debt while providing top-notch customer service. Communicate regularly with partners, lawyers, and clients regarding outstanding debt. Collaborate with Finance teams to identify and resolve issues. Address specific needs of clients, partners, and lawyers. Meet cash collection targets and minimize aging of accounts. Maintain accurate notes in 3E system and optimize system usage. Develop strategies to improve collections and reduce delinquencies. Requirements: Experienced in collections. Client-focused and organized. Ability to handle fluctuating workload under pressure. Self-motivated and adaptable. Strong attention to detail and communication skills. Proficient in Microsoft Office, especially Excel and Word. Knowledge of insurance collections and legal accounting systems is advantageous but not required. Experience with bad debt is advantageous but not required. Additional Info: Whats in it for you? You'll receive a competitive salary of £25,000-£30,000 per annum (based on experience) Hybrid working Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.