An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
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.
ROLE
Liaising directly with clients and patients in reference to outstanding accounts.
The role is accountable and responsible for up to 100 designated accounts, ensuring timely, accurate billing and specialist debt management across all client accounts and will have up to 5 employees, reporting directly to the Team Leader.
New opportunity available for an experienced and friendly Team Leader to join a growing team.
ROLE
Lead regular client meetings to gain feedback on service levels.
A fantastic opportunity and position for a Credit Controller& AR Specialist has arisen to join our growing and thriving client!
The purpose of this role is to support the Credit Control and Accounts Receivable duties in a warm and professional approach and be responsible for all clients on a daily basis.
The Credit Controller& AR Specialist will
Be responsible for managing and maintaining the sales ledger.