Credit Controller

A fast growing Healthcare group is looking to hire a Credit Controller on a permanent basis.  Based in their modern offices in Kent, this is a key role reporting into the Credit Manager and working within a large team of high performers.

Key responsibilities will include:

• Chasing overdue invoices by telephone and email.
• Building good working relationships with clients.
• Working towards individual and team targets and KPIs
• Negotiating payment plans
• Account reconciliation
• Maintain and ensure a smooth credit collection process.

This is a great role for someone with at least 2 years’ experience in a Credit Control role. You will have proven experience on working on public sector ledgers as well as  be confident on Excel (V-Look ups and pivot tables).  You will need to be confident communicating with all levels of stakeholders as well as be able to build relationships efficiently.  You will have a problem solving mentality and be able to work in a demanding and fast paced environment.  Please apply now if you have what it takes!

This is a great role for someone with at least 3 years’ experience in a Credit Control with experience of working within the care Industry.  You will need to be confident communicating with all levels of stakeholders as well as be able to build relationships efficiently.  You will have strong excel skills whilst having a problem solving mentality and be able to work in a demanding and fast paced environment.  Please apply now if you have what it takes.