Credit Controller (Temporary- Permanent)
Salary: 31,000
Location: Borehamwood
Hybrid Working: 3 days a week in the office

Cedar have partnered with a healthcare provider who are looking for a diligent and initiative-taking Credit Controller to join the team

Main responsibilities:

Maintain a detailed log by updating the sales ledger debtors report with comments, call references, and dates of calls.
Provide requested information or copy invoices to funders as needed.
Collaborate with the contracts and referrals team to resolve any issues regarding rates or funding responsibilities.
Reissue invoices to new funders or pass them to the relevant site sales ledger administrator, depending on the time of the month.
Update the cash forecast with promised payment dates from funders.
Generate a weekly debtors listing report using the VLOOKUP formula.
Contact Shared Business Services, Local Health Boards, Councils, and private funders to follow up on overdue debts.
Address and resolve any internal or external queries that may arise.

Main Requirements:

Excellent computer skills, including knowledge and experience of Excel
A can-do attitude with willingness to work within a team.
Excellent communication and people skills, written and verbal
Time management skills and the ability to prioritise work

If you match the criteria above and would like to discuss in more detail, please apply online ASAP. People without the necessary experience will not be shortlisted.