Credit Controller

JR United Kingdom; Borehamwood; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading organization in the healthcare sector seeks a dedicated Credit Controller for a temporary 3-month contract based in Borehamwood. The successful candidate will manage the centralized credit control function and interact with various business units to ensure adherence to funding responsibilities. Experience in a healthcare or council environment is preferred, with a strong emphasis on communication and attention to detail.

Qualifications

• Proven experience as a Credit Controller, preferably in healthcare or council.
• Strong communication and negotiation skills required.
• Familiarity with financial systems and reporting tools.

Responsibilities

• Maintain sales ledger debtors report with call references.
• Coordinate with contracts and referrals team regarding funding.
• Run weekly debtors listing reports using VLOOKUP.

Skills

Communication

Negotiation

Attention to Detail

Problem Solving

Tools

Microsoft Excel

Financial Systems

Job description

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Credit Controller
Location: Borehamwood (3 Days In The Office)

Duration: 3 Month Temp Contract

Company Overview:
Our client are committed to delivering exceptional care programs that prioritize the well-being of service users. Our client values inclusivity and collaboration, recognizing the vital role each staff member plays in their success.

Position Overview:
We are seeking a dedicated Credit Controller to join our client's finance team. As a Credit Controller, you will play a key role in managing the centralised credit control function for multiple business units within our client's organization. This role requires excellent communication skills and previous experience in healthcare or council environments.

Key Responsibilities:

• Maintain a detailed log in the sales ledger debtors report, including call references and dates.
• Provide information and copy invoices as requested by funders.
• Coordinate with the contracts and referrals team regarding funding responsibilities and rates.
• Contact Shared Business Services, Local Health Boards, Councils, and private funders to chase overdue debt.
• Resolve queries internally and externally in a timely manner.
• Credit or re-invoice new funders as necessary or pass relevant information to site sales ledger administrators.
• Update the cash forecast with promise dates from funders.
• Run weekly debtors listing reports using VLOOKUP formula.

Requirements:

• Proven experience as a Credit Controller, preferably in a healthcare or council setting.
• Strong communication and negotiation skills.
• Ability to resolve queries efficiently and maintain accurate records.
• Familiarity with financial systems and reporting tools.
• Attention to detail and ability to work in a fast-paced environment.
• Proficiency in Microsoft Excel, including VLOOKUP & Pivot Tables.
• Knowledge of healthcare funding processes is advantageous.