Credit Controller (Medical)

Location
London
Salary
£23000 - £25000 per annum
Posted
22 Oct 2019
Closes
07 Nov 2019
Ref
14048919/001
Contact
Lauren Millbank
Contract type
Permanent
Hours
Full time

A brilliant opportunity for a Credit Controller (Medical) to join a growing accountancy team in the heart of London. A hugely successful and innovative medical company are looking for an experienced Credit Controller (Medical) to get on board during an exciting period of growth.

Client Details

Page are proud to represent a growing medical company in a fantastic London location. They have a hugely successful and large accountancy team and have a section of the ledger that needs an experienced Credit Controller (Medical) to come in and chase the debt!

Description

  • Take responsibility and ownership of a portfolio of customer accounts and collect the debts in line with the company's credit terms.
  • Develop and maintain a relationship with key customers in the Group to ensure prompt payment of outstanding debts.
  • Prepare and provide customer statements on a monthly basis and follow up any outstanding debts that are overdue as necessary.
  • Contact clients to chase payments by following the process as outlined by the Head of Credit Control (Doctors and NHS Debt Collection). This will include but is not limited to; making outbound calls and letters to customers, whilst providing good customer service.
  • Handle any telephone queries and enquiries from practices, insurance companies and patients, and assist the wider credit control team with ad hoc requests.
  • Deal with client queries and liaise with other departments to ensure entry and billing errors are amended in a timely manner.
  • Escalate overdue accounts to Credit Control Supervisor for suspension in the event of non-payment.
  • Ensure that customer accounts are up to date through allocating cash to customer accounts as appropriate on a daily basis.
  • Ensure BACS account is reconciled daily and payments are allocated accordingly.
  • Assist the credit control team by establishing close working relationships with the London based Sales and Service teams and acquire working knowledge of the relevant areas.
  • Any ad hoc projects as required by the Head of Credit Control and the Group Financial Controller.

Profile

  • Strong attention to detail
  • Experience dealing with a high value ledger and a high volume of accounts
  • Confident dealing with queries
  • Experience working for a big company
  • Experience in BACs payments, dealing with card and cheque payments
  • Friendly, driven, ambitious
  • Team player
  • At least 2 years experience in credit control
  • Experience working in a large team

Job Offer

A competitive salary and a fantastic opportunity to get on board a hugely successful and innovative medical company. They have modern office spaces and a lovely accountancy team. Please do not apply if you do not have the relevant experience.

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