Healthcare Credit Controller - Cash Flow & Invoicing Expert

Confidential; Greater London; Vor Ort; GBP 34.000 - 37.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Credit control

Negotiation

Organisational skills

Communication

Accounting software

MS Office / Excel

Tools

Accounting software

MS Office

Jobbeschreibung

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