Liaising directly with clients and patients in reference to outstanding accounts.
General
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.
Are you a qualified Finance professional, seeking a progressive opportunity within financial services?
Our client is a customer focussed, mortgage and savings provide based in Buckinghamshire and they have an exciting new Finance Manager position, to join their Finance team.
This role will be responsible for the preparation of the organisations financial plans and managing the monthly and quarterly accounting closing process.
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
General
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
New opportunity available for an experienced and friendly Team Leader to join a growing team.
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.
ROLE
Lead regular client meetings to gain feedback on service levels.