Liaising directly with clients and patients in reference to outstanding accounts.
General
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.
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.
We are currently recruiting for experienced Credit Controller.
Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.
Duties will cover
To ensure debts are collected within correct timescales.
We have an exciting opportunity for Maintenance Controller to join a well-established company located in Normanton.
Our client is proud to be the UK's largest Iveco Dealer Group & Fiat Van Dealer, they have been a family owned and run business for over a century and offer all commercial Vehicle Solutions.
You will be responsible for recovering the cost of any work covered by insurance, guarantee or warranty.
General
Our client, one of the best motor trade employers in the North West, is looking to recruit an experienced Warranty Administrator to join their professional aftersales department.
Working within a VERY prestigious franchised dealership, being part of a successful team