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:

• Managing end-to-end credit control for a large farm ledger, covering both B2C and B2B debts.
• Applying our terms and conditions correctly across different practices and jurisdictions.
• Identifying potential bad debt early and taking proportionate action.
• Working closely with Clinical Directors, Practice Managers, Business Development Directors and central teams including Legal, Regulatory and Data Protection.
• Preparing files for legal action and liaising with our preferred third-party debt collectors.
• Supporting aged debtor reviews and data cleansing
• Investigating unallocated cash, handling credit control queries, and producing month-end and ad-hoc reports.

About You

• Experience of working in a credit control environment
• Able to work independently using own initiative, make sound decisions, and perform effectively under pressure while maintaining confidentiality

If this role is of interst please apply below

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