My client in Bunrham are looking for a Credit Controller who has previous credit control experience to operate a centralised finance function.
• Credit control chasing
o Letters / Statements
o Review for queries – follow up with care home staff and councils for information
o Telephone follow ups
• Month end process – closure of accounts for debtor reporting
• Query process – raising queries for non-payment
• Credit note process
• Direct Debits / Standing Orders
• Maintaining and updating a Care Home listing
• Banking – daily/weekly upload of cash including allocating
• Cashflow – updating and reviewing weekly/monthly of cashflow forecasting
• Central Process File – maintaining records
Please send an up to date cv, with your salary expectations, notice period and covering letter to email@example.com and if successful I will be in touch with you as soon as possible. Thank you.