Are you an experienced Credit Controller with a knack for maintaining financial stability and a keen eye for detail? We have an exciting opportunity with a leading Healthcare company based in Aylesbury!
Role Overview:
As an Interim Credit Controller, you will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding invoices, and maintaining healthy cash flow. You will work closely with the finance team, applying your expertise to mitigate credit risks and improve collection processes.
Key Responsibilities:
- Manage the end-to-end credit control process, including chasing overdue payments and resolving invoice disputes.
- Reconcile accounts and manage the ledger to ensure accurate financial reporting.
- Collaborate with internal teams to address client queries and payment issues.
- Monitor and report on debtor balances, preparing weekly and monthly cash flow forecasts.
- Ensure compliance with company policies and industry regulations.
Essential Experience:
Proven experience in Credit Control or Account Receivables
Proficiency in Business Central (Dynamics/Navision) is a must.
Strong communication and negotiation skills.
Ability to work independently and meet tight deadlines.
Excellent organisational skills and attention to detail.
This has the potential for the role to become permanent, offering long-term career growth.
So if you're immediately available and ready to take on a challenging role with the possibility of a permanent position, apply now!
Dont miss out on this exciting opportunity to make a significant impact in a thriving industry!
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Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.