Credit Controller - London, United Kingdom - Radley Green

Radley Green

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

My client a leading, central London, private healthcare provider is seeking an experienced Credit Controller to join their busy team on a 3-6 month temporary basis.

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.

Manage a portfolio of accounts in order to ensure cash collection is met.
Seek to maintain and strengthen relationships with internal customers, as well as external customers
Provide support to the Cash Collections Team Leader, and provide reports where necessary in line with Credit Control requirements.
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.
Cash Collection targets. To reach the set targets in order to ensure that accounts are paying to terms. To reach DSO, aged debt & / or bad debt provision targets as required by senior management.
Keep unallocated cash levels down to a minimum.
Reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days.
Daily reconciliation of cash receipts and posting.
Timely production of accounts statements in order to facilitate smooth delivery of account balance information.