Responsible for the posting of cash against a portfolio before 11am deadline.
Job Description
To deliver an excellent operational service to the Clients within your own allocated portfolios.
To proactively manage the client relationship across a mixed portfolio of funding lines, seek opportunities and administer the effective strategies on behalf of direct line management, thereby managing the risk and prolonging the life of the Client's facility.
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.
ROLE
Liaising directly with clients and patients in reference to outstanding accounts.
We are seeking a Credit Controller to join our expanding and award winning team.
The successful candidate will be tasked with managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries, and managing debt recovery.
Our client is a leading player in the Business Services industry, with a substantial national footprint.
We are currently seeking an experienced Credit Controller to join our clients team based in Gillingham.
We are looking for someone who has at least 2/3 years' experience in credit control within a fast paced environment.
The successful candidate will be responsible for managing a portfolio of clients, ensuring that payments are received on time and resolving any payment queries.