Credit Controller

Are you an experienced Credit Controller with a background in chasing local authority and NHS credit control? We have an exciting opportunity for a Temporary Credit Controller based in Borehamwood, with a strong potential for the role to become permanent.

Key Responsibilities:

• Credit Control Management: Manage and maintain credit control processes, focusing on local authorities and NHS accounts.
• Chasing Outstanding Payments: Proactively chase overdue payments via phone, email, and letter.
• Account Reconciliation: Ensure accurate and timely reconciliation of customer accounts.
• Invoice Queries: Resolve invoice disputes and queries in a professional and timely manner.
• Reporting: Provide regular updates to management on aged debt and cash collection performance.
• Relationship Management: Build and maintain strong relationships with key stakeholders, both internal and external.

• Proven experience in credit control, particularly with local authorities and the NHS.
• Strong communication and negotiation skills.
• Ability to work independently and manage workload effectively.
• Experience with credit control systems and financial software.
• Available to start immediately on a temporary basis with the potential for a permanent role.