Healthcare Billing & Credit Controller - Permanent

Page Personnel; City Of London; Presencial; GBP 34.000 - 37.000; Jornada completa

Descripción de la vacante

Page Personnel in City of London, England is seeking a Credit Controller to join a growing healthcare organisation. You will monitor the accounts receivable ledger and chase overdue invoices to ensure timely payments.

Duties include resolving discrepancies, producing debtor reports, collaborating with internal teams to improve invoicing processes, and maintaining accurate communications records. A permanent role offering £34,000–£37,000 depending on experience.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Credit control experience

Organisational skills

Negotiation

Communication

Accounting software

MS Office

Problem-solving

Proactive approach

Herramientas

Excel

Accounting software

Descripción del empleo

Page Personnel in City of London, England is seeking a Credit Controller to join a growing healthcare organisation. You will monitor the accounts receivable ledger and chase overdue invoices to ensure timely payments.

Duties include resolving discrepancies, producing debtor reports, collaborating with internal teams to improve invoicing processes, and maintaining accurate communications records. A permanent role offering £34,000–£37,000 depending on experience.