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Credit Control Administrator

Page Personnel Secretarial & Business Support
Posted 25 days ago, valid for a month
Location

Alcester, Warwickshire B49 5NL, England

Salary

£20,000 - £25,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The job is for a Credit Control Administrator in the health-care industry.
  • Salary: Not specified
  • Experience required: Not specified
  • The role involves managing aged debtors, customer queries, and liaising with client funders.
  • The successful candidate should ideally be studying for a C.I.C.M qualification, have excellent communication skills, and be able to work under pressure.

The Credit Control Administrator is responsible for supporting the accounting and finance department in the health-care industry. The position requires a diligent individual with a keen eye for detail and an understanding of financial and administrative processes.

Client Details

Our client is a prominent figure in the health-care industry, with a sizeable workforce dedicated to providing quality care and services. The company operates on a national scale across the UK, with a particular focus on providing expert support and care to those in need.

Description

The role duties will include:

  • Management of aged debtors, chasing customers for outstanding debt.
  • Dealing with customer enquiries and disputes via email & telephone.
  • Management of customer queries and processing them following the company query procedures.
  • Liaising with client funders on aged debt issues.
  • Notification of accounts applicable for Bad Debt Provisions, under company guidelines.
  • Coding and inputting of weekly & monthly direct debit runs, along with customer communications.
  • Collaborating with branch operations on client requirements and discussions around debt issues.
  • Correct allocation of payments received.
  • Reconciling accounts where required.

Profile

The successful candidate will have:

  • Ideally studying for a C.I.C.M qualification.
  • You understand and embrace change to processes and excellent customer debt collections and accounts receivable processes.
  • You're a team player with a positive attitude and excellent communication skills.
  • You're process driven and able to follow plans with tight deadlines, especially at peak times of the month.
  • You are able to work under pressure in a fast-paced environment.
  • Impeccable time management.
  • Excellent approach to customer service
  • Management of accounts receivable processes to a high level of accuracy and reconciliation.

Job Offer

On offer:

  • Immediate start and weekly pay
  • Ongoing temporary contract
  • Hybrid working, 2 days working from home
  • Monday - Friday, 40 hours per week, 8.30am - 5.30pm
  • An opportunity to work within a leading company in the health-care industry
  • A supportive team environment
  • Valuable experience in credit control administration

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.