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Independent Clinical Services
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London, Greater London
Credit Controller
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Job Type: Full-time |
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Overview
Job Title: Credit Controller Company: ICS Division: Finance Hours: Full Time, Monday-Friday Salary: £28,000 An exciting opportunity has arisen to join Independent Clinical Services as a Credit Controller. The role of Credit Controller will involve coordinating the debts of existing creditors, and ultimately managing all money owed across the business. Reporting into the Credit Control Manager, the Credit Controller will handle the collection of finances and the resolution of account queries. The successful candidate will be able to build and maintain close relationships both internally and externally, to ensure the smooth running of accounts and to encourage timely recovery of payments. You will be able to work in a fast-paced environment and with a keen eye for detail. ICS Group is a unique healthcare solutions platform with an integrated specialised staffing and healthcare services offering combining deep clinical expertise, digital capabilities, technology and analytics. ICS Group plays a vital role in addressing the structural imbalance that exists betweenworkforce supply and demand. As a result, the group enables public and private healthcareproviders to serve their patients efficiently and safely and enables our life sciences partners to grow. Our Credit Controller is at the heart of our business, so we will offer you: Fantastic company culture Optional charity involvement Great work/life balance Excellent rates of pay The opportunity to enhance your career by applying your transferable skills in a supported commercial-based setting Competitive bonus scheme Full induction programme and training Support with ongoing professional development Senior management support Company social events throughout the year Strong internal support team Key tasks include: - Keeping close liaison between the credit controller and the sales department so that credit issues are resolved smoothly. - Timely and effective collection of all debts and customers payments - Maintaining contact with clients to ensure invoices are clear for payment - Resolving queries both internally and externally around outstanding invoices - Providing accounts information to internal departments - Chase overdue invoices by telephone and email within agreed timescales and deadlines - Regularly making contact with customers to ensure all relevant debts are managed as necessary - Handle disputed bills and negotiate to bring payment within the agreed terms - Respond promptly and completely to both client and internal enquiries - Undertake account reconciliations as required Skills and experience: - Ability to establish and maintain good client relationships, both internally and externally at all levels - The ability to work in a team and individually whilst meeting company targets - Ability to reconcile complex accounts and have excellent attention to detail - Competence in Microsoft Office products, particularly Excel. - Prior experience with NHS systems would be beneficial - Calm, confident and professional manner at all times