My client, a HEALTHCARE business based near CHANCERY LANE STATION, is seeking an accomplished CREDIT CONTROLLER to join them whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.
THE ROLE
- Adding new customer contracts to the system.
- Weekly billing processing sales invoices using the billing system.
- Post incoming payments received onto the accounting system.Reconcile incoming payments and apply to customer accounts using the accounting system.
- Reconciliation of POS payments taken within the event.
- Calculate refunds for residents & set up payments.
- Upload & maintain direct debit payments to the bank on a monthly basis.
- Maintaining customer accounts.
- Raise credit notes when required.
- Send customer statements when required.
- General ledger maintenance for AR accounts.
- Liaising with external legal team on specific cases.
- Liaising with Local authorities and clinical commissioning group.
- Chasing outstanding debts - debt collection through phone calls & emails.
- Monthly analysis of aged debtors.
- Monthly revenue analysis.
- Regular communication with the sales team, home managers & business administrators.
- Assist with month end activities.
- Assist with annual audit.
SKILLS REQUIRED
- Ability to organise & prioritise workload to adhere to deadlines.
- Good communicator & strong team player.
- Strong time management, organisation and prioritisation skills and the ability to work under pressure and to deadlines.
- Excellent written and interpersonal communication skills.
- Ability to establish credibility and respect and be able to build strong working relationships with main stakeholders.
- Sensitivity and understanding (emotional intelligence)
APPLY TODAY FOR THIS GREAT ROLE!!!