A diligent finance assistant is sought to manage debt recovery for a healthcare company based in Colchester. This role is an excellent opportunity for someone with a keen eye for detail and an aptitude for finance.
Client Details
Our client is a leading healthcare company, boasting a workforce of over 800 employees. Based in Colchester, they pride themselves on providing excellent care services to their patients and fostering a supportive environment for their staff.
Description
- Timely preparation of Final Account statements
- Timely processing of customer refunds
- Preparation of letters to customers, ensuring adherence to GDPR legislation
- Complex account reconciliations, for private, local authority or NHS customer accounts
- Identification and correction of historic inaccuracy
- Management of incoming calls
- Management of shared email inbox
- Timely distribution of customer invoices
- Supporting Regional Credit Controllers with all aspects of their duties
- Support with the Billing team in all aspects of their duties
- Support with the Allocations team in all aspects of their duties
- Support with the Accounts Payable team in all aspects of their duties
Profile
A successful Credit Controller should have:
- Previous experience in an Accounts Payable, Accounts Receivable or Reconciliation role, would be an advantage
- Strong attention to detail, to spot potential historic inaccuracies
- Ability to complete complex reconciliations, understanding the issues and identifying required solutions
- Accuracy in data entry
- Strong organisational skills
- Excellent communication skills
Job Offer
- Remote working once can work independently
- An annual salary range of £24,000 - £28,000
- A positive, team-focused company culture
- Generous holiday leave
- Opportunities for professional development within the healthcare sector
- A role within a reputable company in Colchester
We encourage all eligible candidates to seize this excellent opportunity. Apply today to further your career in the healthcare finance sector.