Credit Control - London
Posted Today by Mark Sattin
£33,000 Per year
Undetermined
Undetermined
Borehamwood, Hertfordshire
Summary: Seeking a Credit Controller for a 3-month contract within a healthcare company in Borehamwood, focusing on resolving aged funder queries and performing account reconciliations. The role involves managing customer queries related to invoices and payments while identifying opportunities for process improvements. Candidates must be available to start immediately.
Key Responsibilities:
- Resolve aged funder queries - funders include NHS, Councils, and self-funded Individuals
- Perform regular reconciliations of accounts to ensure accuracy
- Responsible for ensuring that all accounts reconciled
- Query management - Handle and resolve customer queries related to invoices, payments, and account discrepancies promptly and professionally
- Investigate, manage, and resolve all disputes quickly and efficiently in-order-to collect funds
- Identifying and recommending opportunities for improvement in existing procedures and processes consistent
- Address customer queries and resolve issues efficiently
Key Skills:
- Demonstrate good Excel
- Driven: Committed to seeing tasks through to completion with a high level of accuracy.
- Problem Solver: Adept at identifying issues and developing effective solutions.
- Excellent verbal and written communications skills - including cross functional collaboration.
Salary (Rate): £33,000 yearly
City: Borehamwood
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Credit Controller - London
Seeking a Credit Controller for a 3-month contract within a healthcare company based in Borehamwood. Focus will be to resolve aged funder queries - funders include NHS, Councils, and self-funded Individuals and perform regular reconciliations of accounts to ensure accuracy.
Responsibilities:
- Resolve aged funder queries - funders include NHS, Councils, and self-funded Individuals
- Perform regular reconciliations of accounts to ensure accuracy
- Responsible for ensuring that all accounts reconciled
- Query management - Handle and resolve customer queries related to invoices, payments, and account discrepancies promptly and professionally
- Investigate, manage, and resolve all disputes quickly and efficiently in-order-to collect funds
- Identifying and recommending opportunities for improvement in existing procedures and processes consistent
- Address customer queries and resolve issues efficiently
Skills, Qualifications, and Experience:
- Demonstrate good Excel
- Driven: Committed to seeing tasks through to completion with a high level of accuracy.
- Problem Solver: Adept at identifying issues and developing effective solutions.
- Excellent verbal and written communications skills - including cross functional collaboration.
To be considered for the role, candidates must be available to start the role immediately.
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