Credit Controller

Omnicell ,
Irlam, Greater Manchester
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Overview

Are you interested in working for an organization dedicated to innovation, customer intimacy, and improving healthcare for everyone? Do you enjoy working in an environment filled with respect and integrity? Are you driven by a will to win? You’re in the right place Since 1992, Omnicell has been inspired to create safer and more efficient ways to manage medications across all care settings. As a leading provider of solutions across the continuum of care, we offer a path to fully automated medication management infrastructure, powered by a cloud data platform that supports improved patient care, fewer errors, enhanced safety, and new opportunities for growth. Our vision for the Autonomous Pharmacy integrates a comprehensive set of solutions powered by the Omnicell Cloud Data Platform across three key areas: Automation - solutions designed to digitize and streamline workflows; Intelligence - actionable insights to better understand medication usage and improve pharmacy supply chain management; and Work - expert services that serve as an extension of pharmacy operations to support improved efficiency, regulatory compliance, and patient outcomes. Over 5,500 facilities worldwide use Omnicell automation and analytics solutions to increase operational efficiency, reduce medication errors, deliver actionable intelligence, and improve patient safety. And more than 40,000 institutional and retail pharmacies across North America and the United Kingdom leverage Omnicell’s innovative medication adherence solutions to improve patient engagement and adherence to prescriptions, helping to reduce costly hospital readmissions. Come join our team and be inspired by care Credit Controller / Accounts Receivables Specialist - Temporary - 9 months Fixed Term Contract Are you an Accounts Receivables Specialist who has a passion speaking to clients, assertive, full of energy with excellent customer services skill? We have an exciting opportunity for an Accounts Receivables Specialist to join our team of finance specialist who take great pride in their work and have a passion building upon long term relationships with customers. You will be continually challenged supporting the finance team address internal accounting issues, receive constant support and guidance from senior management and your technical knowledge will be further enhanced through training and development. In your role, you will be responsible for tasks relating to the Accounts Receivables, Credit Control as well supporting the Finance Manager in their role of management and financial reporting. In addition we offer backroom support to other departments within the company to assist in the smooth efficient operation. Essential Functions : Update SAP System Perform cash allocation and maintain customer ledger Carry out bank reconciliation duties Perform cash collection duties as per customer credit terms Conduct credit check on potential customers and assist in raising proforma invoice Address queries with both internal and external customers Carry out all duties in a professional and courteous manner whilst promoting an interest in the company at all times. Assist the Finance Manager with any adhoc duties as required. Qualifications/experience 2-3 years’ experience working in a similar role Accounts Receivables or Credit Control. A good knowledge of the Microsoft applications. SAP is necessity. Good written and oral communication with external and internal customers. A flexible approach workload to allow for unscheduled tasks to be performed and still meet deadlines in a timely manner. Work Conditions: Office Environment

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