Healthcare Credit Controller: Debt Recovery & Payments
Healthcare Credit Controller: Debt Recovery & Payments

Healthcare Credit Controller: Debt Recovery & Payments

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage debt recovery and ensure timely payments in a healthcare setting.
  • Company: Leading healthcare provider in Maidstone with a supportive work culture.
  • Benefits: Competitive salary, comprehensive benefits, and a positive work environment.
  • Why this job: Make a difference in healthcare by managing financial relationships effectively.
  • Qualifications: Experience in credit control and strong communication skills required.
  • Other info: Join a dynamic team with opportunities for personal and professional growth.

The predicted salary is between 30000 - 42000 £ per year.

A leading healthcare provider in Maidstone is seeking an experienced Credit Controller to manage debt recovery within the organization. You will be responsible for ensuring timely payments, maintaining relationships with patients, insurers, and NHS trusts, and reducing aged debt.

The ideal candidate will have proven experience in credit control and strong communication skills, along with GCSEs in English and Maths.

A competitive salary, comprehensive benefits, and a supportive work environment are offered.

Healthcare Credit Controller: Debt Recovery & Payments employer: KIMS Hospital

As a leading healthcare provider in Maidstone, we pride ourselves on fostering a supportive work environment that prioritises employee well-being and professional growth. Our competitive salary and comprehensive benefits package, combined with a culture of collaboration and respect, make us an excellent employer for those looking to make a meaningful impact in the healthcare sector.
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Contact Detail:

KIMS Hospital Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Healthcare Credit Controller: Debt Recovery & Payments

✨Tip Number 1

Network like a pro! Reach out to your connections in the healthcare sector and let them know you're on the hunt for a Credit Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of debt recovery processes and the healthcare industry. We recommend practising common interview questions and having examples ready that showcase your communication skills and experience in credit control.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that match your skills, especially in healthcare credit control roles.

✨Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a great chance to reiterate why you’re the perfect fit for managing debt recovery and maintaining those vital relationships.

We think you need these skills to ace Healthcare Credit Controller: Debt Recovery & Payments

Credit Control
Debt Recovery
Timely Payments Management
Relationship Management
Communication Skills
Experience with NHS Trusts
Analytical Skills
Attention to Detail
GCSEs in English
GCSEs in Maths

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant achievements. We want to see how you've successfully managed debt recovery in the past, so don’t hold back!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Healthcare Credit Controller role. Share specific examples of how you've maintained relationships with clients and reduced aged debt.

Show Off Your Communication Skills: Since strong communication is key in this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any errors – we love attention to detail!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to explore more about our company culture!

How to prepare for a job interview at KIMS Hospital

✨Know Your Numbers

Brush up on your credit control metrics and debt recovery processes. Be ready to discuss specific examples of how you've successfully managed aged debt in the past. This shows you understand the financial side of healthcare and can contribute effectively.

✨Communication is Key

Since you'll be dealing with patients, insurers, and NHS trusts, practice articulating your thoughts clearly. Prepare to demonstrate your strong communication skills by discussing how you've maintained relationships in previous roles, especially during challenging situations.

✨Research the Company

Familiarise yourself with the healthcare provider's mission and values. Understanding their approach to patient care and financial management will help you tailor your responses and show that you're genuinely interested in being part of their team.

✨Prepare for Scenario Questions

Expect questions that put you in real-life scenarios related to debt recovery. Think about how you would handle difficult conversations or resolve disputes. Practising these scenarios can help you feel more confident and articulate during the interview.

Healthcare Credit Controller: Debt Recovery & Payments
KIMS Hospital
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  • Healthcare Credit Controller: Debt Recovery & Payments

    Full-Time
    30000 - 42000 £ / year (est.)
  • K

    KIMS Hospital

    500-1000
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