Venn Group are pleased to be partnering with a well-known and prestigious Private Hospital in Central London on a Credit Controller position.
The role will be supporting the team for the next 3 months initially to recover overdue debt from insurers such as BUPA, AXA, Aviva etc and will offer a hybrid working environment.
The duties for this role will include -
- Ensuring the timely collection of invoices through building positive relationships with our private insurance providers.
- Control and reduce debtor days.
- Ability to deal with general customer complaints and queries in a timely and professional manner
- Attention to detail is essential as all debtor contact/interaction must be recorded for audit purposes
- Remit payments, retaining receipts of transactions
- Reconcile transactions and correct any discrepancies
- Ensure all supplier information is up to date and accurate
- Ensure invoices and receipts are properly coded
If you're interested in hearing more about this role please do apply here to set up a call!