Accounts Recievable Specialist/ Credit Controller

Venn Group
London, South East England
09 Jul 2017
08 Aug 2017
Contract Type
Full Time

Accounts Receivable/ Credit ControllerLocation: Central LondonLength: 6 MonthsRate: 23,000 a year FTCStart: ASAPOur client, a Central London Based Private Health organisation, is looking to appoint an Accounts Receivable/ Credit Controller to join their team.The successful candidate will be responsible for the following duties( amongst others):

  • To raise and produce patient invoices and billing items including self- pay, insurance companies or third parties
  • To answer billing, credit control and general queries regarding accounts and to deal with these queries on a timely basis to ensure prompt payment or reconciliation
  • To make contact with debtors via telephone, letter, and email to chase for payment
  • To reconcile the bank statements on a daily basis and to post payments made directly into the bank account

To be considered for this role you must have experience within a private health organisation and have experience in Credit Control and Billings. This is an excellent opportunity for a professional and personable individual to advance their skills and experience.If this describes you and you wish to expand your skill set to further your development please contact Jasmine Spencer on , and send your updated CV to: Venn Group operates as both an employment business and an employment agency