Job description
Credit Control
Join our healthcare business as a Credit Controller, where you will play a key role in managing and recovering debts efficiently. This position is ideal for someone with a strong background in credit control within the healthcare sector, who is adept at maintaining positive client relationships while ensuring timely payments.
Day-to-day of the role:
• Monitor and manage outstanding debts from healthcare clients and patients.
• Liaise with patients, insurance companies, and other payers to ensure timely and accurate payment of invoices.
• Implement and maintain effective credit control systems and procedures.
• Generate and send out invoices, follow up on, collect, and allocate payments.
• Carry out billing, collection, and reporting activities according to specific deadlines.
• Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Resolve client discrepancies and short payments.
Required Skills & Qualifications:
• Proven experience as a Credit Controller,
• Strong understanding of billing and financial reporting.
• Excellent communication and interpersonal skills, with the ability to negotiate and resolve conflicts.
• High level of accuracy and attention to detail.
• Proficient in MS Office and experience with accounting software.
• Ability to handle sensitive information confidentially.