Credit and Collections Specialist
5 days ago
Job Summary
Ashfield Healthcare seeks an experienced Credit Controller to manage customer accounts and ensure financial stability. As a key member of our finance team, you will be responsible for cash collection, query resolution, credit management, payment processing, reporting, and escalation.
Key Responsibilities
- Maximize cash flow by proactively contacting customers to ensure payments are received within agreed credit terms.
- Handle invoice queries and raise credit notes as necessary to maintain accurate financial records.
- Conduct credit checks and facilitate the opening of new customer accounts to expand our customer base.
- Process direct debits and credit card payments efficiently to minimize delays.
- Provide financial data and status updates regarding your ledger to inform business decisions.
- Manage accounts that require escalation to debt recovery or legal action to minimize financial risk.
Requirements and Qualifications
- Recent experience in a similar credit control role, preferably in a fast-paced environment.
- Proficiency in Excel, including VLOOKUPs, pivot tables, and basic formulas to analyze and present financial data.
Benefits
A competitive salary of £25,000 - £35,000 per annum, depending on experience, plus opportunities for career growth and professional development in a dynamic and supportive team environment.
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