Credit Controller Location: Borehamwood (3 Days In The Office) 15 - 20 (Per Hour)
Company Overview: Our client is a leading healthcare provider with a network of over 80 services across England and Wales. They are committed to delivering exceptional care programs that prioritise the well-being of service users. Our client values inclusively and collaboration, recognising the vital role each staff member plays in their success.
Position Overview: We are seeking a dedicated Credit Controller to join our client's finance team. As a Credit Controller, you will play a key role in managing the centralised credit control function for multiple business units within our client's organisation. This role requires excellent communication skills and previous experience in healthcare or council environments.
Key Responsibilities:
Maintain a detailed log in the sales ledger debtors report, including call references and dates.
Provide information and copy invoices as requested by funders.
Coordinate with the contracts and referrals team regarding funding responsibilities and rates.
Contact Shared Business Services, Local Health Boards, Councils, and private funders to chase overdue debt.
Resolve queries internally and externally in a timely manner.
Credit or re-invoice new funders as necessary or pass relevant information to site sales ledger administrators.
Update the cash forecast with promise dates from funders.
Run weekly debtors listing reports using VLOOKUP formula.
Requirements:
Proven experience as a Credit Controller, preferably in a healthcare or council setting.
Strong communication and negotiation skills.
Ability to resolve queries efficiently and maintain accurate records.
Familiarity with financial systems and reporting tools.
Attention to detail and ability to work in a fast-paced environment.
Proficiency in Microsoft Excel, including VLOOKUP & Pivot Tables.
Knowledge of healthcare funding processes is advantageous.
