Senior Credit Controller

4600086
  • Job type

    Permanent
  • Location

    Reading
  • Working Pattern

    Full-time
  • Specialism

    Credit Control
  • Industry

    Healthcare & Medical
  • Pay

    37500
  • Closing date

    27 Nov 2024

Credit Controller-Hybrid Basis (Reading Office)

This rapidly growing care business is looking for a competent credit controller to join the team. In this role you will be working on a hybrid basis with 2/3 days being in the office, and the remaining days at home. The ideal candidate would have some sort of care collection/medical/funeral collection experience.

Some of your responsibilities in this role will include:
  1. Evaluating Creditworthiness: Assessing the creditworthiness of potential clients and setting up appropriate credit terms.
  2. Managing Accounts: Ensuring timely payment of debts by managing accounts receivable and maintaining contact with clients to clarify invoices.
  3. Handling Disputes: Resolving payment disputes and negotiating repayment plans when necessary.
  4. Tracking Overdue Accounts: Monitoring overdue accounts and implementing recovery procedures for debts.
  5. Generating Reports: Creating financial statements and reports detailing the status of accounts receivable.
  6. Processing Payments: Handling payments and refunds, and reconciling financial discrepancies.
  7. Policy Implementation: Ensuring that credit and collection policies and procedures are followed within the team.
  8. Communication: Maintaining clear communication with clients and internal teams to ensure smooth financial operations.
If this role is of interest to you, please apply or email me on Declan.Smyth@hays.com

Apply for this job

Talk to Declan Smyth, the specialist consultant managing this position

Located in Reading, 6th Floor, The Blade, Abbey SquareTelephone 01189070321
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