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Credit Control - Healthcare - Central London

  • Location: London
  • Salary: £25000 - £28000 per annum per year
  • Job Type:Permanent

Posted 16 days ago

  • Sector: finance
  • Contact: Charley Callier
  • Contact Email:
  • Start Date: ASAP
  • Expiry Date: 11 December 2021
  • Job Ref: BBHCC111121

Credit Controller - Medical Technology - Central London

A growing Health care business are currently looking for an experienced Credit Controller to join the team on a permanent basis. This Credit Control position will be responsible for chasing payments and reducing the aged debtor report.

The role requires a candidate who is happy working in a fast paced environment, and someone who is willing to jump on the phone to resolve the collection matters. If you are eager, driven by results and someone who thrives in a busy environment this one could be for you!

Key responsibilities:

  • Take responsibility and ownership of a portfolio of customer accounts and collect the debts in line with the company's credit terms
  • Develop and maintain a relationship with key customers in the Group to ensure prompt payment of outstanding debts.
  • Prepare and provide customer statements on a monthly basis and follow up any outstanding debts that are overdue as necessary.
  • Contact clients to chase payments by following the process as outlined by the Head of Credit Control . This will include but is not limited to; making outbound calls and letters to customers, whilst providing good customer service.
  • Handle any telephone queries and enquiries from practices, insurance companies and patients, and assist the wider credit control team with ad hoc requests.
  • Deal with client queries and liaise with other departments to ensure entry and billing errors are amended in a timely manner.
  • Escalate overdue accounts to Credit Control Supervisor for suspension in the event of non-payment.
  • Assist the credit control team by establishing close working relationships with the London based Sales and Service teams and acquire working knowledge of the relevant business areas.
  • Any ad hoc projects as required by the Head of Credit Control and the Group Financial Controller.

Key skills:

  • Previous experience working as part of a Credit Control function
  • Experience working in fast paced demanding environments
  • Willingness to pick up the phone and chase payments
  • Confident phone manner and communication skills
  • Highly organised with the ability to work in an changing environment

Apply today!

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.