This is an opportunity to join a prominent provider of high-quality nursing, home care and healthcare services. With a prestigious history in the sector and well-established links with numerous national healthcare organisations; they empower franchise owners to make a positive difference across local communities, on a national scale.
They specialise in supplying nurses, healthcare assistants and ancillary staff to private and public healthcare establishments, such as hospitals, nursing homes and medical centres.
- Raising of copy invoices and credit notes;
- Resolution of queries.
- Producing aged debtor reports
- Chasing overdue invoices by telephone, email and letter
- Dealing with insolvency administrators
- Setting payment terms
- Account reconciliations
- Undertaking legal processing if required
- Implementation and review of current credit control processes and procedures
You will have at least 5 years’ experience in credit control along with excellent communications skills with the ability to deliver exceptional customer service and establish rapport with your customers. You will have natural negotiation skills coupled with exceptional time management ability. This opportunity will be ideal for someone who is forward thinking, self-motivated and enjoys working within a team environment.
- Experience in Credit Control
- Accounts background
- AAT or equivalent
- IT Proficient
- Good numerical skills to produce comprehensive quotes
- Evidence of strong analytical skills
£20,000 - £24,000 DOE
Located at their Head Office in Telford, Shropshire