Credit Controller - London

Seeking a Credit Controller for a 3-month contract within a healthcare company based in Borehamwood. Focus will be to resolve aged funder queries - funders include NHS, Councils, and self-funded Individuals and perform regular reconciliations of accounts to ensure accuracy.

Responsibilities:

• Resolve aged funder queries - funders include NHS, Councils, and self-funded Individuals
• Perform regular reconciliations of accounts to ensure accuracy
• Responsible for ensuring that all accounts reconciled
• Query management - Handle and resolve customer queries related to invoices, payments, and account discrepancies promptly and professionally
• Investigate, manage, and resolve all disputes quickly and efficiently in-order-to collect funds
• Identifying and recommending opportunities for improvement in existing procedures and processes consistent
• Address customer queries and resolve issues efficiently

Skills, Qualifications, and Experience:

• Demonstrate good Excel
• Driven: Committed to seeing tasks through to completion with a high level of accuracy.
• Problem Solver: Adept at identifying issues and developing effective solutions.
• Excellent verbal and written communications skills - including cross functional collaboration.

To be considered for the role, candidates must be available to start the role immediately.

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