Credit Controller / Accounts Receivable Officer

Role: Accounts Receivable Officer / Credit Controller

Location: Stanmore, 5 days a week in the office

Duration: 3 months minimum, with a potential to go permanent

Money on offer: Hourly rate - 13.77 to 14.08 per hour plus holiday pay

An opportunity has arisen for an NHS organisation in their recruitment of a Credit Controller on a temporary contract, which could lead to a permanent one. As the Credit Controller, you will be responsible for raising invoices and chasing overdue payments.

This role is highly likely to become permanent for the right candidate.

Key responsibilities of the Credit Controller:

• 
  Focus on producing invoices/billing activities promptly and within targets set by the Project Revenue Manager
  Deliver excellent customer service at all times
  To assist in the reduction of all unbilled revenue
  Ensure all customer queries are resolved within agreed time frames
  Other general administrative duties when needed
  Liaise with internal and external customers as required
  Develop effective communication links with stakeholders.
  
  About you as the Credit Controller:
• 
  Ability to work in a constantly changing & process challenging environment
  Deliver to strict & tight guidelines
  Ability to manage a high-level workload
  Excellent IT skills including Word/excel
  Ability to maintain a high level of accuracy while meeting deadlines
  Knowledge of billing and invoicing processes & procedures
  Good organisational skills.

If you would like to apply for this Accounts Receivable role or would like to find out more, please apply online or contact Rebecca Dawson. Interviews for this role will be held over teams this week and next, with a view for the candidate to start ASAP.

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