Credit Controller

My client are seeking a detail-oriented and proactive Credit Controller for our Accounting and Finance department in the healthcare sector. The ideal candidate will be responsible for managing and collecting payments and ensuring all accounts remain up to date.

Client Details

My client are a leading healthcare company based in Warrington. The company specialises in providing superior healthcare services and products and employs over 500 dedicated professionals. The company prides itself on its focus towards employee well-being and its commitment to providing exceptional services to its clients.

Description

Reporting to the Credit Control Manager, the Credit Controller will have the following duties:

• Manage outstanding payments
• Dealing with queries
• Reconciling invoices
• Cash flow forecasting
• Processing payment runs
• Producing monthly statements
• Minimise risk and exposure to debts
• Raising of sales invoices, expenses processing and purchase ledger when necessary
• Ad hoc duties

Profile

A successful Credit Controller should have:

• Proven experience in a credit control position
• Strong knowledge of billing procedures and collection techniques
• Proficiency in MS Office and accounting software
• Strong communication and negotiation skills
• An ability to work independently and as part of a team

Job Offer

• A competitive salary range with a bonus
• Hybrid working
• Parking on site
• 25 days holiday plus bank holidays
• Pension scheme
• Full training

This role provides an excellent opportunity for a Credit Controller to develop their career within the healthcare sector. If you believe you have the necessary skills and experience, we encourage you to apply!