Debtors Clerk
I am currently recruiting for a temporary credit controller to work within the NHS for a four week period. This role is based in Salford and is ongoing for four weeks.
The successful candidate will work within the finance team and be responsible for reviewing aged debt analysis on a daily basis to determine actions to be taken for collection of overdue debts and ensuring the organisation meets its key performance indicator targets for debt management. This candidate will be responsible for issuing reminder letters, statements, referrals to external debt collection agents and legal action notices as required for all categories of debtor. Query resolution will be key and you will deal with external debt collection agents and customers for billing, payment and credit control issues. The successful candidate will also be responsible for allocating receipts to invoices daily and maintaining a list of unallocated receipts.
This is an exciting opportunity to secure a hands on credit control position based just outside the city centre, accessible by public transport. If you have the relevant credit control experience and are immediately available to start that would be great.
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