Credit Controller
£15 - £16 per hour ongoing temp to perm
Borehamwood - hybrid 3 days in office
9-5pm Monday to Friday
Are you an experienced Credit Controller with experience of working with NHS ledgers? This is an ongoing temp role with the opportunity to go permanent. If you have a minimum of 2 years' experience and are available at short notice, then please apply now for immediate consideration.
You will be responsible for:
Our Credit Controller role involves:
- Ringing Shared Business Services, Local Health Boards, Councils and private funders, to chase overdue debt.
- Resolve any queries which may arise both internally or externally.
- Update sales ledger debtors report with comments, call references and dates which the calls were made to keep a detailed log.
- Provide information/copy invoices as requested by the funders
- Liaise with our contracts and referrals team if there are queries on rates/ who is responsible for the funding.
- Credit and/or re-invoice to new funders if necessary or pass to relevant site sales ledger administrator – dependant on time of the month.
- Update the cash forecast with promise dates from funders.
- Run debtors listing report weekly – uses VLOOKUP formula
Interested? Apply now for immediate consideration.