A fantastic opportunity and position for a Credit Controller has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller will
Be responsible for managing and maintaining the sales ledger.
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.
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 Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.