This fast-paced private healthcare organisation which is rapidly expanding is seeking an experienced Credit Controller to join its team on a interim basis.

This company is an obvious leader in its field and the team is lead by a great Manager. This high volume role will provide you with variety and a fast-paced exciting environment.

Your duties will include:

• Responsible for an large accounts receivable ledger, or a number of accounts receivable ledgers
• Daily following up of outstanding debtors invoices
• Registering Credit Issues
• End of month debtors statements
• Liaising with Key Internal and External stakeholders
• Capturing bank account receipts for customers payments received
• Data entry into accounting system on a timely basis.
• Collection of money by way of telephone and reminder / overdue notices
• To answer accounts queries and to provide accurate information to customers in relation to their accounts financial status
• Reconcile customer accounts and assist Customer Service in resolution of disputed accounts
• Sending of correspondence to customers where required in the collection process of outstanding invoices
• Any other duties assigned by Management that might arise from time to time

To be successful in this role you will have:

• Previous credit/collections experience (minimum 2 years)
• Accounts Receivable experience
• Excellent PC skills including a high data entry speed
• Strong communication skills both written and spoken
• A can do attitude
• A sense of urgency
• Professional presentation

This is a fantastic role that pays well within a successful team. If you are passionate about Credit and want to be mentored through the next stage of your career, then this role is for you.