I am looking for a credit controller who has had previous and recent experience of working in a recruitment company that specialises in healthcare or medical staffing. This is a permanent position and will work alongside a team of credit controllers who report into the Credit Control Manager.
Duties will include:
- Chasing overdue invoices by telephone and email
- Reconciling accounts
- Allocating cash
- Building strong working relationships with customers
- Negotiating payment plans
- Advising Credit Manager if account needs litigation attention
Hours: 09:00 - 17:30
Based near to Monument underground
You should have a good level of Excel, V Lookups and Pivot Tables.
If you do not have expereince of credit control within healthcare recruitment your application is likely to be unsuccessful.