Credit Controller

Cedar; Borehamwood; On-site; GBP 25,000 - 40,000; Full time

Job summary

A leading company in healthcare services is seeking a dedicated Credit Controller to manage their centralised credit control function. This temporary position in Borehamwood involves maintaining accurate financial records, liaising with funders, and ensuring efficient debt collection. Ideal candidates will have experience in similar settings, strong communication skills, and proficiency in Excel.

Qualifications

• Proven experience in healthcare or council setting as a Credit Controller.
• Familiarity with financial systems and reporting tools.
• Ability to resolve queries efficiently.

Responsibilities

• Maintain debtors report and provide information to funders.
• Contact funding entities to chase overdue debt.
• Update the cash forecast with promise dates from funders.

Skills

Communication

Negotiation

Attention to detail

Education

Experience as a Credit Controller

Tools

Microsoft Excel

Job description

Cedar Borehamwood, England, United Kingdom

Credit Controller

Cedar Borehamwood, England, United Kingdom

3 days ago Be among the first 25 applicants

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This range is provided by Cedar. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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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.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

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