Credit Controller – Full Time – Ashtead

Catering; Leatherhead; On-site; GBP 18,000 - 26,000; Full time

Job summary

CVlib in Leatherhead is seeking an experienced Credit Controller to join our Finance team, managing debts across private patients, insurers, NHS bodies, and third-party payers. You will help maintain a healthy debtor ledger and resolve billing queries with empathy and professionalism.

You will monitor, report on debt statuses, and support continuous improvement of finance systems and processes within a healthcare setting. This temporary role is office-based with a start in September 2026.

Qualifications

• Experience in a Credit Control environment, healthcare exposure advantageous.
• Numerical and computer literacy; proficient in MS Excel and MS Office.
• Excellent written and verbal communication and negotiation skills.
• High accuracy and meticulous record-keeping.
• Ability to prioritise tasks and meet deadlines under pressure.

Responsibilities

• Monitor and manage outstanding debts to ensure prompt cash collection.
• Follow up on overdue accounts by phone, email and written correspondence.
• Liaise with patients, insurers and NHS bodies to resolve billing queries.
• Prepare and present reports on debtor status and collection performance.
• Maintain logs and drive process improvements in finance systems.

Skills

Credit control experience

Healthcare/NHS exposure

Communication

Attention to detail

Prioritisation

Tools

MS Excel

MS Office

Job description

Credit Controller

Location: Ashtead

Job Type: Temporary

Duration of booking: Expected to last 3 months with possible extension

Proposed start date: September 2026

Pay Rates: Up to £16 per hour PAYE inclusive of holiday pay

Hours / Working Days: 37.5 hours per week / Monday to Friday, 9am - 5pm

Sector: Healthcare

Based: Office / Hospital

Role Overview

We are seeking an experienced, detail-oriented Credit Controller to join our Finance team. In this role, you will be responsible for managing outstanding debts across private patients, insurance companies, NHS bodies, and third-party payers. You will play a crucial role in maintaining a healthy debtors’ ledger, resolving billing queries empathetically and professionally, and supporting continuous improvement across finance systems and processes.

Key Responsibilities

• Debt Collection & Account Management
  • Ledger Control: Monitor and manage outstanding debts to ensure prompt cash collection and minimise risk in the debtors’ ledger.
  • Overdue Accounts: Proactively follow up on overdue accounts via telephone, email, and written correspondence in line with internal policies.
  • Escalations: Manage complex debt recovery accounts, including making decisions on legal referrals following internal protocols.
• Stakeholder Liaison & Customer Service
  • Query Resolution: Liaise with patients, insurance companies, and NHS Shared Business Services to resolve billing queries and disputes in a prompt, empathetic, and professional manner.
  • Cross-Team Collaboration: Work closely with the billing team and site-based operational staff to investigate account discrepancies and ensure timely invoice accuracy and adjustments.
  • Customer Care: Consistently deliver high-quality customer service during all inbound and outbound communication.
• Reporting & Reconciliations
  • Account Reconciliation: Reconcile accounts, identify discrepancies, and ensure accurate adjustments are processed.
  • Management Reporting: Prepare and present regular reports on debtor status, bad debt provisions, and collection performance to senior management.
• Systems, Process Improvement & Compliance
  • Record Keeping: Maintain accurate logs of all communications and payment activities using internal healthcare finance and ERP systems.
  • Process Improvement: Manage functional processes and systems to drive continuous improvement, maintain high standards, and develop best practices.
  • Compliance & Audits: Ensure strict adherence to data protection and confidentiality regulations (e.g., GDPR), assist with audits, and supply requested documentation.
  • Team Support: Provide general assistance and support to colleagues across the broader Finance team as required.

Requirements & Qualifications

• Experience: Proven experience working within a Credit Control environment (healthcare or NHS-related sector experience is advantageous).
• Technical Skills: Sound numerical and computer literacy, including intermediate-to-advanced proficiency in MS Excel and MS Office, with the ability to quickly adapt to various finance systems.
• Communication & Negotiation: Exceptional written and verbal communication, interpersonal, and negotiation skills with a customer-centric approach.
• Attention to Detail: Excellent accuracy and a meticulous approach to record-keeping and reconciliations.
• Workload Management: Demonstrated ability to prioritise tasks effectively, handle complex accounts, and meet strict deadlines under pressure.

CVlib

Salary: £16/hour

Job Type: Permanent

Location: Leatherhead