Credit Controller job in Nottingham at City And County Healthcare Recruitment

Credit Controller

Company: City and County Healthcare Recruitment

Location: Nottingham UK

Date Posted:May 11, 2018

• Dealing with internal queries about payments, ensuring customers pay on time and negotiating re-payment plans.• Assist in the setting up of the credit control system.• Ensure that debts are paid in a timely manner.• Meet cash & debtor day targets set by the Company.• Chase overdue invoices by telephone, email & letter within agreed timescales.• Maintain accurate records of all chasing activity.• Regularly making contact with customers to ensure all relevant debts are managed as necessary.• Identify changes in payment patterns and propose action to avert indebtedness.• Work with the Sales Ledger Team to handle disputed bills and negotiate to bring payment within the agreed terms.• Respond promptly and completely to both client and internal enquiries.• Propose write off of irrecoverable receivables.• Providing ad-hoc reporting as and when requested by management.• Raise any concerns on debt with the relevant Operational employees.• Liaise with Solicitors to collect debt as necessary.Skills and Qualifications:• Good attention to detail.• The ability to work under pressure and to deadlines.• A good head for numbers.• Good IT Skills.   View full job description
JobCentre Plus 10 months ago
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Credit Controller jobs in Nottingham

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