Credit Control Assistant - Bromley, United Kingdom - Excelcare - Castlebar Healthcare Ltd 1

Excelcare - Castlebar Healthcare Ltd 1
Excelcare - Castlebar Healthcare Ltd 1
Verified Company
Bromley, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


Description

Credit Control Assistant k
Excelcare are a privately owned care provider based in the heart of Bromley, Kent.

We have an exciting opportunity for someone to join us as a
Credit Control Assistant
within our Finance Team specifically to support the credit control/income function.


Reporting to the Income Manager and working with a well-established team and hardworking team, the role will be based at our Support Office in Bromley and is a full-time position.


The hours are 9.00am - 5.30pm - Monday - Friday
We are ideally looking to appoint somebody immediately to this role.


As a Credit Control Assistant your main Duties and Responsibilities are:

  • Updating the Coldharbour billing system daily with information regarding our customers who are residents within our care homes.
  • Maintaining billing information, cash posting and allocations
  • Creating and monitoring revenue details, cash allocation and debt management.
  • Checking financial information regarding the customer, to ensure accuracy of detail and that it is all recorded correctly
  • Reconciling client accounts to clarify the balance outstanding position
  • Calling to chase outstanding debts and late payments.
  • Building and maintaining relationships with Local Authorities and Health Authorities to aid chasing for purchase orders and payments
  • Taking responsibility for all outstanding debts of assigned business division
  • Review processes continuously and to look for improvements to help streamline for the business regions

About You:


  • Educated to A Level
  • AAT or Part qualified would be desirable
  • Excellent and empathic telephone manner as this is a business to consumer credit control position
  • Be meticulous with excellent attention to detail
  • Be solutions orientated and resolve problems
  • Intermediate IT skills including knowledge of Excel and billing software.
  • Previous experience gained in a similar role within a business to consumer environment
  • Experience of managing debts from Local Authorities and consumers
  • Be meticulous with a thorough approach

Benefits of joining us include:


  • Team appreciation days and annual company events
  • Refer a friend bonus of £500 for anyone that you recommend and starts working with us* 33 days annual leave (including bank holidays)
  • Working for a company who really care about their staff
  • Contributory pension

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