Credit Controller (30725) -

Credit Controller
Full Time - Fixed Term for 9 months - 37.5 hours per week, hybrid working to include 2 days per week In office
North Bristol
Credit Controller key responsibilities:
+ To assist in the collection of company lab debts
+ To assist in the processing of internal Lab Invoices from lab system onto finance system
+ Ensuring timely payments of debts, following up on payments as needed and negotiating re-payment plans
+ Manage and resolve any queries relating to debt recovery
+ Maintain accurate records for internal and external audits
+ Communication of debts collected to all relevant parties
+ To escalate issues as required to the Debt Recovery Manager
+ To work cross functionally with all departments to deliver and accurate and efficient credit control service
+ Building and maintaining strong relationships
+ Ad hoc duties as and when required

+ Good communication skills
+ Experience of CODA - desired
+ Accountancy qualification - desired
+ Computer literate particularly Excel
+ Experience with credit control
+ Working to strict deadlines
+ Prioritisation and time management
+ Attention to detail
If you or someone you know would be interested in working with a dynamic and expanding healthcare business, with lots of support on offer, great benefits and friendly teams, we would love to hear from you!

Shop discounts (over 700 stores)
- Health and wellbeing discounts
- Cycle to work
- Access to free courses
- Employee referral scheme
- And many more!