Credit Controller - London, United Kingdom - Camino Partners Ltd
Description
Our client, a Recruitment company that specialise in the healthcare industry are looking to hire an experienced credit controller that has had recruitment expereince, ideally in the healthcare and education industry to expertly manage the debts of our company.
They are an established group of companies, that has grown significantly in recent months and have very exciting plans for the future.
As part of their happiness package, they offer their team a generous holiday allowance, mental health support with Bupa, free gym access, breakfast on Monday's and tailored incentives including company trips abroad.
As a credit controller, you will be responsible for collecting debts from our company debtors, ensuring timely payments.
To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts.
Credit Controller Responsibilities:
- Evaluating new credit requests and conducting client credit checks.
- Liaising with consultant/compliance/billing officer of the new billing process to avoid any issues when chasing cash
- Allocating customer receipts to invoices as per remittance advice
- Continuously reviewing any unallocated cash sitting on the sales ledger
- Managing and collecting debts from company debtors.
- Responding to client inquiries.
- Preparing statements and reports for clients.
- Managing the sales ledger
- Liaising with customers and the sales team.
Credit Controller Requirements:
- Can do attitude
- Previous work experience within recruitment healthcare sector.
- Good understanding of payment plans and interest rates.
- Proficient in Accounting and Office software.
- Ability to reconcile complex debtors' accounts.
- Strong communication skills.
- Ability to deal with problematic clients.
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