This fast-paced nationally recognised healthcare business is seeking an experienced Credit Controller to join its team on a interim basis. The business offer hybrid working and strong career opportunities. This company is a leader in its field and the team is led by a great Manager. This high-volume role will provide you with variety and a fast-paced exciting environment.
Your duties will include:
* Creating and upholding payment procedures and policies that ensure timely payment from all clients.
* Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries
* Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting
* Responding promptly to all client queries
* Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts
* Reducing average trade debtor days
* Maintaining strong relationships with our clients
* Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders
* Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness
To be successful in this role you will have:
1. Must be a personable, team player who is enthusiastic and keen to learn
2. A keen eye...