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Credit Controller Specialist
2 months ago
This nationally recognized healthcare business is seeking an experienced Credit Controller to join its team on an interim basis. The company offers hybrid working and strong career opportunities. As a leader in its field, the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.
Your duties will include:
- Creating and upholding financial procedures and policies that ensure timely payment from all clients.
- Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries.
- Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting.
- Responding promptly to all client queries.
- Maintaining strong controls and disciplines over trade debtors, such as regularly reconciling accounts.
- Reducing average trade debtor days.
- Maintaining strong relationships with our clients.
- Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders.
- Collaborating with the Operational Finance team and the Sales/Ops teams to maximize business effectiveness.
To be successful in this role, you will have:
- A personable, team player who is enthusiastic and keen to learn.
- A keen eye for detail and a 'hands on' approach.
- Highly experienced in Credit Control.
This is a fantastic opportunity to work with a successful team in a dynamic environment. If you are passionate about Credit and want to be mentored through the next stage of your career, then this role is for you.
