Credit Controller at Alan & Grant

Industry: Medical

Duties and Responsibilities

• Visit companies to follow up outstanding payment and resolve issues arising on Invoices/bills.
• Review of credit sales to identify sales receivables.
• Confirmation of patients on Fee for service.
• Meeting with new customers for fee for service.
• Monthly reconciliation of debtors update report with general ledger on SAGE.
• Posting of receipts of corporate customer to SAGE and checking the payment posted.
• Reports on activities, collection, dispatches, constrains and enablers.
• Report all unpaid sums outstanding
• Responsible for outstanding debt collection from client (corporate &private patient)
• Update debtors profile weekly.
• Manage corporate debt profile.
• Supervision of the other credit control staff.

Requirements
Experience, Qualification and Required Skills:

• Minimum of B.SC/HND in Accounting or any related field
• Preferably Accounting/numerate discipline
• Part or fully qualified Chattered Accountant (ICAN, ACA, ACCA,CIMA)
• Ability to analyze financial data and prepare financial reports, statements and projections
• Excellent communication skills (both written & oral)
• Good interpersonal skills
• Excellent customer service focus
• Persuasive
• Honest and trustworthy
• Professional, able to maintain confidentiality and ethical behaviour
• A ‘can-do’ attitude
• Confident and patient
• Preferably should have experience in accounting, credit control management