An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
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.
ROLE:
- Liaising directly with clients and patients in reference to outstanding accounts.
- Allocating credit/debit card payments.
- Liaising with insurance companies/healthcare providers/3rd party companies regarding outstanding or overdue invoices.
- Sending reminder letters via email and post.
- Liaising directly with clients regarding outstanding accounts.
- Redirecting invoices to correct payees.
REQUIREMENTS:
- Numerate and strong attention to detail.
- Excellent verbal and written communication skills.
- Competent computer proficiency including Ms Office.
- Strong customer service capabilities.
MORE JOB INFO:
- Full Time office based.
- Parking available.
- Pension, Life Assurance and Private Medical insurance
- 25 days holiday
- Monday to Friday, 9:00am - 5:30pm