Credit Controller - London, United Kingdom - Radley Green
Description
My client a leading private medical company based in central london are seeking an immediately available credit controller to join their busy credit and billings team on a short term temporary assignment.
This role should go into the new year and possiblylonger.- The Credit Controller will manage a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Companies and Sponsors, Private Hospitals and Self PayPatients.
- The Credit Controller shall manage a portfolio of accounts in order to ensure cash collection is met.
- The Credit Controller will seek to maintain and strengthen relationships with internal customers, as well as external customers
- The Credit Controller shall provide support to the Cash Collections Team Leader, and provide reports where necessary in line with Credit Control requirements.
Principal Activities/Main Duties and Responsibilities
- Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups.
- Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed.
- Provision of aged debtor reporting to the HoS, including DSO.
- Build and maintain key relationships with all major stakeholders, including sponsors and companies.
- Ensure accurate AR data maintenance for assigned portfolio.
- Monitor and identify unidentified cash for relevant payors.
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