A client of ours, a surgery clinic, is currently recruiting a Credit Controller for a 2-month fixed term contract.
Duties will include:
1. Deal with patient phone queries in an efficient, courteous and timely manner.
2. Post and allocate payments received and issue receipts.
3. Issue invoices and statements as required.
4. Escalate any unresolved issues to the credit control team.
5. Ad hoc duties as requested.
Person Specification:
1. Strong organizational skills and attention to detail.
2. Excellent analytical and reconciliation skills.
3. Previous experience in a customer service role.
4. Ability to prioritise tasks and meet deadlines.
5. Excellent communicator with strong negotiation skills.
6. Capable of working independently on own initiative and also as part of a team.
7. Self-motivated.
8. Excellent IT skills, with a high degree of proficiency in Microsoft Office (Excel, MS Word, Outlook).
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