Our client, a highly respected private healthcare provider are looking to add an experienced credit controller to their large busy team on a temporary basis. The role will involve collecting outstanding B2C and B2B debts in a professional manner. This role is office based Monday to Friday and will last approximately 6-9 months.

• Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups.
• Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed.
• Provision of aged debtor reporting to the HoS, including DSO.
• Build and maintain key relationships with all major stakeholders, including sponsors and companies.
• Ensure accurate AR data maintenance for assigned portfolio.
• Monitor and identify unidentified cash for relevant payers.
• Reach the set targets in order to ensure that accounts are paying to terms.
• Achieve DSO, aged debt & / or bad debt provision targets as required by senior management.
• Keep unallocated cash levels down to a minimum.
• Reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days.
• Daily reconciliation of cash receipts and posting.
• Timely production of accounts statements in order to facilitate smooth delivery of account balance information.
• Identify areas where quality and delivery of service to internal and external customers would yield improved cash collection results.