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.
Working as a senior member of the team to administer a range of corporate pension schemes, primarily DB (defined benefit) / final salary based.
Undertaking a variety of tasks including amending leavers / joiners, scheme calculations, claims deaths etc.
General
As a result of continued expansion our client, a growing and established firm of actuaries and consultants, are currently looking to recruit a Senior Pensions Administrator due to increased business volumes but offering home / hybrid working.