Job Description
Credit Controller
Reporting to: Client Support Manager
Purpose:
Support the business by ensuring Nursing Direct debts are collected as per agreed terms. Collaborate with the operations team and client support team to complete all weekly and monthly tasks. Resolve queries within the Client Support and Operations teams to expedite outstanding debt collections. Address and resolve any queries related to Nursing Direct clients for prompt debt resolution.
Objectives:
Partner with the Client Support Team Leader to reduce debtors and enhance cash collection for Nursing Direct.
Work closely with the NDHL operations team to ensure smooth invoice payments for onboarded clients.
Generate weekly outstanding invoice reports from Sage.
Meet weekly and monthly cash collection targets.
Perform daily cash allocation from RBS bank statements.
Conduct weekly bank reconcilia...
Apply for this Job
Submit your application for the Credit Controller position at Confidential.
Apply Now Save for Later