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Credit Controller

The London Clinic
Job LocationLondon
EducationNot Mentioned
Salary30,000 - 32,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

We have an exciting opportunity for a Cash Collector/Credit Controller to join our Billings & Accounts Receivable team within our Finance Department. This is an exciting opportunity based at our Head Office in Central London (close to Regents Park & BakerStreet tube stations), with remote working available and a competitive salary on offer up to £32,000 per annumEstablished in 1932, The London Clinic is one of the UKs largest private hospitals, with state-of-the-art facilities located on Harley Street. We have circa 1300 employees, a total of 8 premises, and we are dedicated to providing the best, personalisedhealthcare with a breadth of surgical and medical expertise.Job DescriptionAs a key member of the Finance Department you will be responsible for managing a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Private MedicalInsurers.

  • Job Type: Full Time, permanent position.
  • Hours: 37.5 hours per week, Monday to Friday.
  • Location: The London Clinic Head Office - 1 Park Square West, London, NW1 4LJ.
  • Salary: £30,000 - £32,000 per annum.
  • Benefits package: We offer a comprehensive package including a contributory pension scheme (total annual contribution up to 20%), Private Medical Healthcare, 33 days annual leave (inclusive), as well as a wide range of other benefits. We also offer excellentcareer development opportunities.
Duties & Responsibilities
  • Manage a portfolio of accounts in order to ensure cash collection is met.
  • 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, including DSO.
  • Build and maintain key relationships with all major stakeholders, including , including Private Medical Insurers.
Skills & Experience
  • Proven experience of working on complex accounts with a successful track record of reducing aged debt.
  • Billing, credit control and cashiering experience
  • Experience working within a Healthcare environment with large insurance companies is desirable but not essential.
  • Excellent communication skills with strong reporting, analysis and Excel skills.
  • Self-motivated who is results driven, customer service orientated, and works collaboratively with others.
The London Clinic has a supportive and warm working culture where your contribution is valued, and you can help us provide the best, personalised healthcare. We are an organisation that has charitable status and this helps us to drive forward our missionof reinvesting our income to deliver better patient outcomes.The London Clinic is proud of its diverse workforce and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. We absolutely welcome applicants from underrepresented groups; if you think you have the skills andexperience for the job, please apply - we would love to hear from you regardless of your background.

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