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- Tasks: Manage credit control for multiple business units and resolve queries efficiently.
- Company: Join a caring organisation dedicated to exceptional service user well-being.
- Benefits: Enjoy a competitive salary and the chance to work in a collaborative environment.
- Why this job: Be part of a team that values inclusivity and makes a real impact in healthcare.
- Qualifications: Experience as a Credit Controller, strong communication skills, and Excel proficiency required.
- Other info: This is a 3-month temp contract with 3 days in the office.
Location: Borehamwood (3 Days In The Office)
Salary: Competitive, DOE
Duration: 3 Month Temp Contract
Company Overview:
Our client are committed to delivering exceptional care programs that prioritise the well-being of service users. Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
Position Overview:
We are seeking a dedicated Credit Controller to join our client's finance team. As a Credit Controller, you will play a key role in managing the centralised credit control function for multiple business units within our client's organisation. This role requires excellent communication skills and previous experience in healthcare or council environments.
Key Responsibilities:
- Maintain a detailed log in the sales ledger debtors report, including call references and dates.
- Provide information and copy invoices as requested by funders.
- Coordinate with the contracts and referrals team regarding funding responsibilities and rates.
- Contact Shared Business Services, Local Health Boards, Councils, and private funders to chase overdue debt.
- Resolve queries internally and externally in a timely manner.
- Credit or re-invoice new funders as necessary or pass relevant information to site sales ledger administrators.
- Update the cash forecast with promise dates from funders.
- Run weekly debtors listing reports using VLOOKUP formula.
Requirements:
- Proven experience as a Credit Controller, preferably in a healthcare or council setting.
- Strong communication and negotiation skills.
- Ability to resolve queries efficiently and maintain accurate records.
- Familiarity with financial systems and reporting tools.
- Attention to detail and ability to work in a fast-paced environment.
- Proficiency in Microsoft Excel, including VLOOKUP & Pivot Tables.
- Knowledge of healthcare funding processes is advantageous.
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller (Borehamwood)
✨Tip Number 1
Familiarise yourself with the healthcare funding processes mentioned in the job description. Understanding how these systems work will not only help you during the interview but also demonstrate your genuine interest in the role.
✨Tip Number 2
Brush up on your Microsoft Excel skills, especially VLOOKUP and Pivot Tables. Being able to showcase your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully resolved queries in previous roles. This will highlight your problem-solving abilities and communication skills, which are crucial for a Credit Controller.
✨Tip Number 4
Network with professionals in the finance and healthcare sectors. Engaging with others in similar roles can provide insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace Credit Controller (Borehamwood)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a Credit Controller, especially in healthcare or council settings. Use specific examples that demonstrate your communication and negotiation skills.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Explain how your previous experience aligns with the role and express your enthusiasm for working in a collaborative environment.
Highlight Relevant Skills: In your application, emphasise your proficiency in Microsoft Excel, particularly with VLOOKUP and Pivot Tables. Mention any familiarity you have with financial systems and healthcare funding processes.
Proofread Your Application: Before submitting, carefully proofread your application to ensure there are no spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Credit Controller.
How to prepare for a job interview at Cedar
✨Showcase Your Experience
Make sure to highlight your previous experience as a Credit Controller, especially in healthcare or council settings. Be prepared to discuss specific examples of how you've managed credit control functions and resolved queries efficiently.
✨Demonstrate Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Prepare to discuss how you've effectively communicated with funders and internal teams in the past, and be ready to showcase your negotiation skills.
✨Familiarise Yourself with Financial Tools
Brush up on your knowledge of financial systems and reporting tools, particularly Microsoft Excel. Be ready to discuss your proficiency with VLOOKUP and Pivot Tables, as these skills will be crucial for running debtors listing reports.
✨Understand Healthcare Funding Processes
Having knowledge of healthcare funding processes can set you apart from other candidates. Research common practices and be prepared to discuss how you would handle various funding responsibilities and rates during the interview.
