My client is the world's leading manufacturer of performance fluid transfer systems and are seeking a Credit Controller to work in their busy accounts department.
To maintain the accounts receivable ledger following the company's credit control procedures and processes.
To ensure cash is collected and customer account queries are resolved in a timely manner.
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.
An exciting new Credit Controller role with a rapidly growing and dynamic insurance group in the City.
Key responsibilities will include creating and sending out monthly statements to Brokers for reconciliation and payment, liaising with Brokers via email and phone, chasing aged debt and issuing NOC where necessary, allocating funds received and request closings and slips from Brokers, reconciling Bordereau payments to retro markets, and responsibility for resolution and escalation of queries with Clients, the Processing team and Underwriters.
This role will suit an experienced IBA/Credit Control specialist who is looking for an opportunity to develop existing knowledge and learn new skills.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies are actively chased.