Credit Control Administrator - Page Personnel Secretarial & Business Support : Job Details

Credit Control Administrator

Page Personnel Secretarial & Business Support

Job Location : Alcester, UK

Posted on : 07/05/2024 - Valid Till : 18/06/2024

Job Description :

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

Salary : 13.46 - 14.42

Apply Now!

Similar Jobs ( 0)