Credit Controller

Recruiter
SC Global Recruitment
Location
Amersham, UK
Salary
Competitive
Posted
23 Aug 2019
Closes
28 Aug 2019
Ref
1234108362
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified
Overview This exciting, business which is rapidly becoming a market leader by disrupting a traditional market, offers a highly personalised, comprehensive service to healthcare professionals, supporting their billing, collections and debt recovery needs. The Role The Credit Controller will be primarily responsible for all activities in conjunction with the collection of client invoices to ensure timely and accurate payment and keep debt to a minimum. The role will require regular engagement with client staff, patients, insurance companies and other industry organisations. Key Responsibilities Liaising directly with patients in reference to their outstanding account Taking credit/debit card payments over the phone Contacting NoK with regards to outstanding invoices Contacting insurance companies/embassies/sports clubs/solicitors/3rd party companies regarding outstanding or overdue invoices Sending reminder letters via email and post Sending formal demand letters via email and post Liaising with clients and client's staff directly in reference to outstanding accounts Redirecting invoices to correct payee Support the billing team as and when required You must have at least one years credit control experience. For more information, please send your CV in the first instance

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