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.
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.
#J-18808-Ljbffr