Credit Controller - 12 Months FTC
Posted 6 days ago by 1770273571
£30,000 Per year
Fixed-Term
Undetermined
York, North Yorkshire
Summary: The role of Credit Controller involves joining a Central Finance Team for a 12-month fixed-term contract to manage and cleanse the aged debt ledger across various UK practices during a systems migration. The position requires effective communication and collaboration with clinical directors and practice managers to ensure adherence to debt collection processes. The successful candidate will also handle account reconciliations, reporting, and support the Debt Control Manager in achieving strategic goals. A driving license is required for site visits to VetPartners locations as necessary.
Key Responsibilities:
- Represent a number of practices, at their request, ensuring the debt collection process is adhered to
- Follow the practice terms, conditions and timelines (which may differ depending on the practice)
- Liaise with Clinical Directors, Practice Managers and BDD's to agree any escalations
- Escalate files for legal action (via our preferred third-party debt collectors)
- Complete account reconciliation and allocations on the practice management system
- Answer Credit Control phone enquiries
- Monitor Credit Control inboxes
- Complete month end and Ad-hoc reporting
- Follow the write off process
- Support the Debt Control Manager and the business towards the achievement of the Group's strategy, goals and objectives
- Follow FCA guidance (non-regulated business)
- Undertake visits to VetPartners sites where necessary (Driving licence required, valid for the UK)
- To support the Debt Control Team with any other duties as and when required
Key Skills:
- Experience of working in a credit control experience is preferred
- Excellent communication/interpersonal skills
- Able to work independently using own initiative, perform effectively under pressure, and work confidently under instruction and guidance
- Knowledge of Microsoft Office packages, Team and Zoom
Salary (Rate): £30,000 yearly
City: York
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: fixed-term
Seniority Level: Mid-Level
Industry: Other
Delighted to be working alongside a large organisation in York who are looking to bring an experienced credit controller to join the business on a 12-month project to cleanse the aged debt ledger across a number of UK practices as part of a systems migration
What you will be doing
Joining our Central Finance Team on a 12-Month fixed-term contract, you will be able to:
- Represent a number of practices, at their request, ensuring the debt collection process is adhered to
- Follow the practice terms, conditions and timelines (which may differ depending on the practice)
- Liaise with Clinical Directors, Practice Managers and BDD's to agree any escalations
- Escalate files for legal action (via our preferred third-party debt collectors)Complete account reconciliation and allocations on the practice management system
- Answer Credit Control phone enquiries
- Monitor Credit Control inboxes
- Complete month end and Ad-hoc reporting
- Follow the write off process
- Support the Debt Control Manager and the business towards the achievement of the Group's strategy, goals and objectives
- Follow FCA guidance (non-regulated business)
- Undertake visits to VetPartners sites where necessary (Driving licence required, valid for the UK)
- To support the Debt Control Team with any other duties as and when required
About You
- Experience of working in a credit control experience is preferred
- Excellent communication/interpersonal skills
- Able to work independently using own initiative, perform effectively under pressure, and work confidently under instruction and guidance
- Knowledge of Microsoft Office packages, Team and Zoom
If you are interested, please apply below
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