Our Client seeks an experienced Credit Controller to join their team initially on a temporary basis. This is a fast-paced environment therefore would suit a candidate who can multi-task and able to work on their own initiative. There are opportunities for the Credit Controller to covert to a permanent employee.

Duties of the Credit Controller will include:

• Creating and upholding payment procedures and policies that ensure timely payment from all clients.
• Proactively managing the debtor books across all legal entities to ensure prompt payment and early identification of any billing issues or queries
• Managing collections in-line with weekly cash collection targets and supporting the Head of Operational Finance with accurate weekly cash collections forecasting
• Responding promptly to all client queries
• Maintaining strong controls and disciples over trade debtors, such as regularly reconciling accounts
• Reducing average trade debtor days
• Maintaining strong relationships with our clients
• Preparing for, and running, the weekly Aged Debtor Review meetings and circulating actions to stakeholders
• Collaborate with the Operational Finance team and the Sales/Ops teams to maximise business effectiveness.

Requirement for the Credit Controller include:

• Must be a personable, team player who is enthusiastic and keen to learn.
• A keen eye for detail and a 'hands on' approach
• Highly experienced in Credit Control
• Worked within the Healthcare industrial however not essential.

The Credit Controller position offers hybrid working.