Save Job Back to Search Job Description Summary Similar JobsExcellent hybrid policy (1 day in the office)Greta reputation and meaningful workAbout Our ClientThis role is within the healthcare industry, located in Nottingham.Job DescriptionRaising and processing invoicesAllocate incoming payments accurately to accountsMaintain the sales ledger and ensure accounts are up to dateProcess credit notes, refunds, and account adjustmentsReconcile accounts and investigate discrepanciesMonitor outstanding balances and aged debt reportsContact clients and businesses regarding overdue payments in a professional and compassionate mannerChase invoices and overdue payments by phone, letter and emailArrange payment plans where appropriateEscalate unresolved debts where appropriateReduce debtor days while maintaining excellent customer serviceThe Successful ApplicantA successful Credit Controller should have:Experience in credit control or accounts receivable processes.Strong organisational skills and attention to detail.Excellent communication and negotiation abilities.Proficiency in using accounting software and Microsoft Excel.An understanding of financial regulations and processes.A proactive and problem-solving mindset.What's on OfferSalary ranging from £30,000 to £35,000, dependent on the level of experience.Fixed-term contract offering stability for the agreed period.4 days per week home working, 37.5 hours per week working hours Mon-Fri.Good likelihood the role will turn permanent.If you're interested in this role, apply now.ContactShannon McMenemyQuote job refJN-072026-7074080Phone number+441212309401Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorHealthcare / PharmaceuticalWhereNottinghamContract typeInterimConsultant nameShannon McMenemyConsultant phone+441212309401Job referenceJN-072026-7074080
