1. Great career progression
2. Amazing Company culture
About Our Client
The company is a well-established organisation in the healthcare industry, recognised for its commitment to delivering quality services. Operating as a mid-sized enterprise, they are known for fostering a professional and supportive work environment.
Job Description
3. Manage and maintain the company's credit control processes efficiently.
4. Ensure timely collection of outstanding payments from clients and customers.
5. Reconcile accounts and resolve discrepancies effectively.
6. Prepare and send accurate invoices to clients in a timely manner.
7. Maintain accurate records of all transactions and communications with clients.
8. Collaborate with the Accounting & Finance team to improve cash flow management.
9. Provide regular updates and reports to management on outstanding debts and collection progress.
10. Build and maintain positive relationships with clients to ensure smooth financial operations.
The Successful Applicant
A successful Credit Control professional should have:
11. Previous experience in credit control or a related Accounting & Finance role.
12. Strong knowledge of financial systems and processes.
13. Excellent organisational and time management skills.
14. Attention to detail and a proactive approach to problem-solving.
15. Strong communication and negotiation skills.
16. Ability to work effectively within a team and independently.
17. Proficiency in relevant software and tools used in credit control.
What's on Offer
18. Competitive salary ranging from £30,000 to £32,000 per annum.
19. Opportunity to work within the healthcare industry in Peterborough.
20. Permanent position with potential for professional growth.
21. Benefits package to be confirmed.
If you are an experienced Credit Control professional looking to advance your career in the Accounting & Finance field, we encourage you to apply today!