Exciting opportunity for an experienced and well organised Credit Controller to join an outstanding Finance team in central Surrey. Reporting into the Assistant Finance. your role will be to ensure the prompt collection of cash for corporate and private patients. My client are one of Britain's largest and most pioneering health care companies. In this role you will: Minimise the risk in our debtor's ledger by prompt collection of outstanding cash; Respond to customer invoicing queries, promptly identify issues and deal with them as quickly as possible to secure payment or agree credit within company policies and guidelines to clear the debt; Ensure agreed KPIs (debtor days, debt aging profile) are met and improved upon on an on-going basis; Regularly report performance against agreed KPI targets to your line manager; Deliver excellent customer service Allocate cash against invoices; Provide support to colleagues in the Finance team as required Credit Control experience is an essential requirement for the successful candidate. Excellent communication skills, a "can do" attitude and a flexible and helpful approach are essential. You will have excellent numerical and IT skills, including use of MS Excel along with a good standard of education, including GCSE level Maths and English or equivalent. They will support your training, career development and have a unique health benefits package.