Full job descriptionA leading healthcare services organisation is seeking an experienced Interim Credit Controller to support its finance team during a busy period.
This is an excellent opportunity to join a well-established business that provides essential healthcare services across the UK. You’ll play a key role in reducing aged debt, improving cash collection, and maintaining strong relationships with customers and internal stakeholders.
The Role
*Manage a portfolio of customer accounts, ensuring timely collection of outstanding debt.
*Proactively chase overdue invoices by phone and email.
*Investigate and resolve customer queries and payment disputes.
*Reconcile customer accounts and allocate incoming payments.
*Produce aged debt reports and provide regular updates on collection activity.
*Build strong relationships with customers and internal teams to resolve outstanding issues.
*Support month-end processes and cash flow management.
*Assist with improving credit control procedures where appropriate.
About You
*Proven experience in a Credit Controller or Accounts Receivable role.
*Strong communication and negotiation skills.
*Experience managing high-volume collections in a fast-paced environment.
*Good Excel skills and familiarity with finance or ERP systems.
*Organised, proactive and able to work independently.
*Available to start at short notice.
What’s on Offer?
*Join a large, respected healthcare services organisation.
*Hybrid working arrangement.
*Friendly and collaborative finance team.
*Competitive rate.
*Immediate start.
If you’re an experienced Credit Controller available for an interim assignment and looking to make an immediate impact, we’d love to hear from you.