An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
ROLE:
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Liaising directly with clients and patients in reference to outstanding accounts.
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Allocating credit/debit card payments.
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Liaising with insurance companies/healthcare providers/3rd party companies regarding outstanding or overdue invoices.
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Sending reminder letters via email and post.
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Liaising directly with clients regarding outstanding accounts.
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Redirecting invoices to correct payees.
REQUIREMENTS:
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Numerate and strong attention to detail.
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Excellent verbal and written communication skills.
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Competent computer proficiency including Ms Office.
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Strong customer service capabilities.
MORE JOB INFO:
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Full Time office based.
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Parking available.
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Pension, Life Assurance and Private Medical insurance
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25 days holiday
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Monday to Friday, 9:00am – 5:30pm