I am currently working with an organisation within the private medical sector based in central London who are on course for a huge growth spurt with new clinics opening and are in need of an experienced credit controller to maintain a sizeable ledger in a sole charge role. This is an exciting opportunity for someone who is very experienced with credit control but is looking to have a more diverse role in the future. The role is going to be open to make it your own and set up new systems and processes to streamline the current role. The duties require to begin with will be: Print and code remittances Take card payments over the phone. (Allocate and email or post Receipt daily. Aged Debt report for PMI's Reconcile accounts Chase debt - Call, email, Letter. Provide copy Invoices when requested. Report for all NHS Allocate all remittances received Chase missing remittances. Credit and recharge for incorrectly charged invoices. Create, print and despatch shortfall invoices. Biweekly mail merge. Liaise with booking/ client support to ensure the correct info is received for billing purposes. Run end of day report and match to Bank statement the next day The role is available to start immediately with many perks and benefits and future career development, please only apply if you have the relevant experience required: At least 2 years experience within credit control Experience within Accounts Receivable / Sales ledger Proven success with reducing aged debt 90 days Pro active Strong command of the English Language both verbal and written