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Our client, a highly respected private healthcare provider are looking to add an experienced credit controller to their large busy team on a temporary basis. The role will involve collecting outstanding B2C and B2B debts in a professional manner. This role is office based Monday to Friday and will last approximately 6-9 months.
- Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups.
- Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed.
- Provision of aged debtor reporting to the HoS, including DSO.
- Build and maintain key relationships with all major stakeholders, including sponsors and companies.
- Ensure accurate AR data maintenance for assigned portfolio.
- Monitor and identify unidentified cash for relevant payers.
- Reach the set targets in order to ensure that accounts are paying to terms.
- Achieve DSO, aged debt & / or bad debt provision targets as required by senior management.
- Keep unallocated cash levels down to a minimum.
- Reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days.
- Daily reconciliation of cash receipts and posting.
- Timely production of accounts statements in order to facilitate smooth delivery of account balance information.
- Identify areas where quality and delivery of service to internal and external customers would yield improved cash collection results.
