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Financial Accountant
2 months ago
We are seeking an experienced Credit Controller to join our team. As a Credit Controller, you will be responsible for managing the company's debtors and ensuring timely payments from customers.
Key Tasks:
- Chase overdue debt from Shared Business Services, Local Health Boards, Councils, and private funders.
- Resolve any queries or discrepancies that may arise internally or externally.
- Update sales ledger debtors report with comments, call references, and dates to maintain a detailed log.
- Provide information or copy invoices as requested by funders.
- Liaise with the contracts and referrals team to resolve queries on rates or funding responsibilities.
- Credit or re-invoice new funders as necessary, or pass to the relevant site sales ledger administrator.
- Update the cash forecast with promise dates from funders.
- Run a weekly debtors listing report using VLOOKUP formula.
Requirements:
We are looking for a Credit Controller with a minimum of 2 years' experience in managing debtors and a strong understanding of NHS ledgers. If you have a proven track record of resolving queries and managing debt, we would like to hear from you.
