Billing & Credit Controller

Confidential; Greater London; On-site; GBP 34,000 - 37,000; Full time

Job summary

Confidential is seeking a Credit Controller to oversee accounts receivable, chase overdue payments, and resolve discrepancies within a healthcare-focused organisation. The role involves preparing debtor reports, liaising with internal teams, and maintaining accurate records.

It is a permanent position offering a competitive UK salary and a chance to contribute to financial health. The ideal candidate will have credit control experience, strong attention to detail, and proficiency in accounting

Qualifications

• Experience in credit control or a similar financial role.
• Strong organisational skills with excellent attention to detail.
• Confidence in negotiating and resolving payment issues.
• Ability to communicate effectively with both internal teams and external customers.
• Proficiency in accounting software and MS Office, especially Excel.
• A problem-solving mindset and a proactive approach to work.

Responsibilities

• Monitor and manage the accounts receivable ledger to ensure timely collection of payments.
• Chase overdue invoices via phone, email, and written correspondence.
• Resolve payment discrepancies and handle queries related to outstanding balances.
• Prepare and distribute regular debtor reports to the finance team.
• Collaborate with internal teams to improve invoicing and collection processes.
• Maintain accurate records of all communications and transactions.
• Ensure compliance with company policies and relevant regulations.
• Assist with credit checks and setting up new customer accounts.

Skills

Credit control

Negotiation

Organisational skills

Communication

Accounting software

MS Office / Excel

Tools

Accounting software

MS Office

Job description

As a Credit Controller in the healthcare industry, you'll play a key role in managing and maintaining the company's financial health by ensuring timely collection of outstanding payments. This role is crucial for keeping the accounting and finance department running smoothly.

Client Details

An organisation within the healthcare industry.

Description

• - Monitor and manage the accounts receivable ledger to ensure timely collection of payments.
• - Chase overdue invoices via phone, email, and written correspondence.
• - Resolve payment discrepancies and handle queries related to outstanding balances.
• - Prepare and distribute regular debtor reports to the finance team.
• - Collaborate with internal teams to improve invoicing and collection processes.
• - Maintain accurate records of all communications and transactions.
• - Ensure compliance with company policies and relevant regulations.
• - Assist with credit checks and setting up new customer accounts.

Profile

• - Experience in credit control or a similar financial role.
• - Strong organisational skills with excellent attention to detail.
• - Confidence in negotiating and resolving payment issues.
• - Ability to communicate effectively with both internal teams and external customers.
• - Proficiency in accounting software and MS Office, especially Excel.
• - A problem-solving mindset and a proactive approach to work.

Job Offer

• - Permanent position in the healthcare industry.
• - Salary ranging from £34,000 to £37,000, dependent on the level of experience.
• - Opportunity to contribute to the financial success of the organisation.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.