Job Description

Duties and Responsibilities include:

• To meet monthly cash collection and DSO targets
• Achieve a reduction in company aged debt
• Reconciliation of Homecare/NHS/Public Sector & Private Clients
• To help prevent and reduce invoice queries
• Chasing payment of overdue account debt
• Ensure that monthly targets are achieved
• Ensure that debtor days for the accounts are maintained and reduced
• Resolving queries to ensure prompt payment
• Any other duties as required

As part of your package, we offer:

• A competitive salary (dependent on experience)
• Service related annual leave
• Company CycleScheme
• Company pension scheme
• Free parking

Benefits:

• Company events
• Company pension
• On-site parking
• Wellness programmes

Schedule:

• Monday to Friday

COVID-19 considerations:
Our offices remain open as we deliver front line services, however we want this to be in line with government guidelines for everyone's safety. We have implemented measures in our offices to keep everyone as safe and healthy as possible.

Experience:

• Credit Control: 1 year (Preferred)

Education:

• GCSE or equivalent (Required)

Work remotely:

• Temporarily due to COVID-19

Required Knowledge, Skills, and Abilities

Minimum of 4 GCSE’s to include Maths and English Previous experience working as a Credit Controller, ideally within a Recruitment Business or Healthcare Strong Systems skills Webroster/Merit/Itris(or ability to learn quickly) Excellent Account Reconciliation Skills – Advanced Excel Skills Excellent communications both internally and externally Ability to prioritise your own workload Analytical skills are preferred