1. Market leading business and organisation
2. Excellent working culture and benefits
About Our Client
Our client is a well-established healthcare provider with over 800 employees based in Colchester. They are known for their commitment to high-quality care and their positive contribution to the health sector.
Job Description
3. Managing customer accounts and ensuring timely payment of invoices
4. Controlling credit within the company's agreed policies
5. Resolving billing queries and customer disputes
6. Maintaining accurate records of all credit activities
7. Providing regular reports on credit control to senior management
8. Working closely with other finance team members to ensure smooth operations
9. Keeping up to date with industry regulations and standards
10. Contributing to the continuous improvement of credit control processes
The Successful Applicant
A successful Credit Control should have:
11. A strong background in a customer or consumer collections background
12. Proficiency in finance software and MS Office
13. Strong numerical skills and attention to detail
14. Excellent communication and negotiation skills
15. Knowledge of credit-related laws and regulations
16. A proactive approach to problem-solving and the ability to work well as part of a team
What's on Offer
17. A competitive salary of around £28,000 - £32,000 per year
18. The opportunity to work in a supportive and professional environment
19. Hybrid working arrangements for better work-life balance
20. Generous holiday leave
21. Continuous professional development opportunities within the business