Portfolio Credit Control are pleased to present an excellent opportunity within an established Healthcare company based in Sevenoaks. They are looking to hire an experienced Credit Control/Accounts Receivable Clerk to join and assist there fantastic finance team, offering up to £25,000. Key

Responsibilities:
Raise Customer invoices in SAGE for Residential companies on a weekly and monthly basis. Credit control for Residential care Debtors - overall management of Debtors including chasing debt, reducing debtors days and resolve/apply unallocated cash. Dispatch all customer invoices in a timely manner via portals, post or email Liaise with commercial team on a weekly basis for new customers information or price updates for existing clients. As the point of contact for all queries you must effectively resolve customer queries Creating and raising Credit notes using Sage Skills & Experience: At least 2 years' experience working within a Credit Control team Experience in Healthcare desirable Knowledge of Sage is beneficial Strong communication skills Ability to work in a fast paced environment Good excel skills High organisation skills High level of accuracy and attention to detail. If you are looking to join great company who have fantastic employee benefits and work culture, please apply with your most up to date CV. INDCC