Senior Credit Controller

This rapidly growing care business is looking for a competent credit controller to join the team. In this role you will be working on a hybrid basis with 2/3 days being in the office, and the remaining days at home. The ideal candidate would have some sort of care collection/medical/funeral collection experience. Some of your responsibilities in this role will include: Evaluating Creditworthiness: Assessing the creditworthiness of potential clients and setting up appropriate credit terms. Managing Accounts: Ensuring timely payment of debts by managing accounts receivable and maintaining contact with clients to clarify invoices. Handling Disputes: Resolving payment disputes and negotiating repayment plans when necessary. Tracking Overdue Accounts: Monitoring overdue accounts and implementing recovery procedures for debts. Generating Reports: Creating financial statements and reports detailing the status of accounts receivable. Processing Payments: Handling payments and refunds, and reconciling financial discrepancies. Policy Implementation: Ensuring that credit and collection policies and procedures are followed within the team. Communication: Maintaining clear communication with clients and internal teams to ensure smooth financial operations.If this role is of interest to you, please apply or email me on Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)