You will need to be available immediately and have extensive experience within high volume chasing debt, following all procedures and different approaches to reducing aged/bad debt, providing the highest customer service at all times.
Other duties will include: Allocating cash, updating all customer payments onto the records to ensure customer accounts hold correct information. Providing a problem solving approach to all internal and external queries including customers.
Candidates within the healthcare, care or NHS industry would be desirable, but all credit control management experience will be considered for this post.
Reference no: 24630
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