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This rapidly growing care business is looking for a competent credit controller to join the team. In this role you will be working on a hybrid basis with 2/3 days being in the office, and the remaining days at home. The ideal candidate would have some sort of care collection/medical/funeral collection experience.
Some of your responsibilities in this role will include:
- Evaluating Creditworthiness: Assessing the creditworthiness of potential clients and setting up appropriate credit terms.
- Managing Accounts: Ensuring timely payment of debts by managing accounts receivable and maintaining contact with clients to clarify invoices.
- Handling Disputes: Resolving payment disputes and negotiating repayment plans when necessary.
- Tracking Overdue Accounts: Monitoring overdue accounts and implementing recovery procedures for debts.
- Generating Reports: Creating financial statements and reports detailing the status of accounts receivable.
- Processing Payments: Handling payments and refunds, and reconciling financial discrepancies.
- Policy Implementation: Ensuring that credit and collection policies and procedures are followed within the team.
- Communication: Maintaining clear communication with clients and internal teams to ensure smooth financial operations.
If this role is of interest to you, please apply or email me on
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