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- Tasks: Collect outstanding debts professionally and manage a high-value portfolio.
- Company: Join a respected private healthcare provider with a busy team.
- Benefits: Gain valuable experience in a dynamic office environment for 6-9 months.
- Why this job: Make an impact by ensuring timely payments and maintaining key relationships.
- Qualifications: Experience in credit control, preferably within healthcare or hospital settings.
- Other info: Office-based role, Monday to Friday, focused on achieving cash collection targets.
The predicted salary is between 36000 - 60000 £ per year.
Our client, a highly respected private healthcare provider are looking to add an experienced credit controller to their large busy team on a temporary basis. The role will involve collecting outstanding B2C and B2B debts in a professional manner. This role is office based Monday to Friday and will last approximately 6-9 months. ideally you have experience within a health or hospital background Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups. Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed. Provision of aged debtor reporting to the HoS, including DSO. Build and maintain key relationships with all major stakeholders, including sponsors and companies. Ensure accurate AR data maintenance for assigned portfolio. Monitor and identify unidentified cash for relevant payers. Reach the set targets in order to ensure that accounts are paying to terms. Achieve DSO, aged debt & / or bad debt provision targets as required by senior management. Keep unallocated cash levels down to a minimum. Reduce the number of accounts reaching bad debt status, or, becoming aged more than 90 days. Daily reconciliation of cash receipts and posting. Timely production of accounts statements in order to facilitate smooth delivery of…
Cash Collector / Credit Controller employer: Radley Green
Contact Detail:
Radley Green Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cash Collector / Credit Controller
✨Tip Number 1
Familiarize yourself with the healthcare sector, especially in relation to B2C and B2B debt collection. Understanding the specific challenges and regulations in this field will help you stand out as a candidate.
✨Tip Number 2
Highlight your experience with cash posting and reconciliation processes. Being able to demonstrate your proficiency in these areas will show that you can handle the daily responsibilities of the role effectively.
✨Tip Number 3
Build a strong understanding of DSO (Days Sales Outstanding) metrics and how they impact cash flow. This knowledge will be crucial in achieving the targets set by senior management.
✨Tip Number 4
Emphasize your relationship-building skills. The ability to maintain key relationships with stakeholders is essential for success in this role, so be prepared to discuss your strategies for effective communication and collaboration.
We think you need these skills to ace Cash Collector / Credit Controller
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description and understand the key responsibilities of a Cash Collector / Credit Controller. Highlight your relevant experience in managing B2C and B2B debts, especially within a healthcare context.
Tailor Your CV: Customize your CV to emphasize your experience with cash collection, DSO targets, and relationship management. Use specific examples from your previous roles that demonstrate your ability to manage high-value portfolios and achieve cash collection targets.
Craft a Strong Cover Letter: Write a cover letter that showcases your understanding of the healthcare sector and your expertise in credit control. Mention how you can contribute to reducing aged debts and maintaining accurate AR data, as well as your approach to building relationships with stakeholders.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for a role that involves financial accuracy.
How to prepare for a job interview at Radley Green
✨Show Your Experience
Make sure to highlight your previous experience in credit control, especially within the healthcare sector. Discuss specific examples of how you've successfully managed high-value portfolios and met cash collection targets.
✨Understand Key Metrics
Familiarize yourself with key performance indicators like DSO (Days Sales Outstanding) and aged debt. Be prepared to discuss how you have achieved or exceeded these metrics in your past roles.
✨Demonstrate Relationship Building Skills
Since the role involves building relationships with stakeholders, think of examples where you've successfully collaborated with sponsors or companies. Show that you can maintain strong professional relationships while managing collections.
✨Prepare for Technical Questions
Expect questions about cash posting processes and reconciliation. Brush up on your knowledge of accounts receivable data maintenance and be ready to explain how you ensure accuracy in your work.
