Delighted to be working alongside a large organisation in York who are looking to bring an experienced credit controller to join the business on a 12-month project to cleanse the aged debt ledger across a number of UK practices as part of a systems migration

What you will be doing

Joining our Central Finance Team on a 12-Month fixed-term contract, you will be able to:

• Represent a number of practices, at their request, ensuring the debt collection process is adhered to
• Follow the practice terms, conditions and timelines (which may differ depending on the practice)
• Liaise with Clinical Directors, Practice Managers and BDD's to agree any escalations
• Escalate files for legal action (via our preferred third-party debt collectors)Complete account reconciliation and allocations on the practice management system
• Answer Credit Control phone enquiries
• Monitor Credit Control inboxes
• Complete month end and Ad-hoc reporting
• Follow the write off process
• Support the Debt Control Manager and the business towards the achievement of the Group's strategy, goals and objectives
• Follow FCA guidance (non-regulated business)
• Undertake visits to VetPartners sites where necessary (Driving licence required, valid for the UK)
• To support the Debt Control Team with any other duties as and when required

About You

• Experience of working in a credit control experience is preferred
• Excellent communication/interpersonal skills
• Able to work independently using own initiative, perform effectively under pressure, and work confidently under instruction and guidance
• Knowledge of Microsoft Office packages, Team and Zoom

If you are interested, please apply below

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