Credit Control Clerk

CHEC

Information:

This job is now closed

Job summary

Please note, this vacancy is a 3 month, fixed term contract. We are always looking for great talent to join our team and help achieve our ambitious goals and growth. We care about our people, and we care about the future of eye health and how CHEC can play an innovative part in making this great, with your help. If you're dynamic, focused have the vision to support our growth and the courage to tell us how we can be even better - come and join us!

Main duties of the job

About the role We have an exciting opportunity for a credit controller to join our finance team as we embark onto our next stage of continued growth. The role holder is responsible for all aspects of Sales Ledger routine, monthly, and day to day tasks, maintaining control of current processes whilst mindful for business growth implementing improved processes where required to ensure a high level of accuracy.

About us

About CHEC Since 2012, CHEC has been working with the NHS to increase patient choice and provide better access to exceptional, timely, locally-based ophthalmology and gastroenterology care free at the point of care. CHEC has a nationwide portfolio of community hospitals and clinics operating in a unique hub-and-spoke model. We are proud to have a role alongside colleagues in the NHS, offering patients the choice of access to essential procedures and help achieve the best possible clinical outcomes. We continue to expand our community-based offering of vital healthcare to patients across England, including ENT (Ear, Nose and Throat) and Dermatology services. CHEC is committed to safeguarding and promoting the welfare of children, young people and vulnerable adults and expects all employees to share this commitment, this includes being aware of and adhering to all CHEC Safeguarding policies. Recruitment checks are undertaken in accordance with the NHS Employment Check Standards and successful applicants may be required to undertake an Enhanced Disclosure via the Disclosure and Barring Service (DBS).

Date posted

04 December 2024

Pay scheme

Other

Salary

Depending on experience

Contract

Fixed term

Duration

3 months

Working pattern

Full-time

Reference number

CHE1054990

Job locations

Unit 1-6 Star Building, Broughton Business Park

Fulwood

Fulwood, Preston

PR2 9WT


Job description

Job responsibilities

We are looking for someone who can: Manage the companys credit control process to ensure timely collection of outstanding invoices. Maintain and monitor customer accounts, resolving any discrepancies in a timely manner. Confidently make decisions for escalating invoice queries or issuing interest charges where required. Posting of receipts for all remittances. Prioritise and monitor credit to ensure all Aged Debt is collected in a timely manner free from error

Job description

Job responsibilities

We are looking for someone who can: Manage the companys credit control process to ensure timely collection of outstanding invoices. Maintain and monitor customer accounts, resolving any discrepancies in a timely manner. Confidently make decisions for escalating invoice queries or issuing interest charges where required. Posting of receipts for all remittances. Prioritise and monitor credit to ensure all Aged Debt is collected in a timely manner free from error

Person Specification

Experience

Essential

  • What youll bring to the role:
  • Proven experience as a Credit Controller or similar role.
  • Strong understanding of credit control principles and practices.
  • Excellent communication and negotiation skills.
  • Proficient in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.
Person Specification

Experience

Essential

  • What youll bring to the role:
  • Proven experience as a Credit Controller or similar role.
  • Strong understanding of credit control principles and practices.
  • Excellent communication and negotiation skills.
  • Proficient in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Additional information

Disclosure and Barring Service Check

This post is subject to the Rehabilitation of Offenders Act (Exceptions Order) 1975 and as such it will be necessary for a submission for Disclosure to be made to the Disclosure and Barring Service (formerly known as CRB) to check for any previous criminal convictions.

UK Registration

Applicants must have current UK professional registration. For further information please see NHS Careers website (opens in a new window).

Employer details

Employer name

CHEC

Address

Unit 1-6 Star Building, Broughton Business Park

Fulwood

Fulwood, Preston

PR2 9WT


Employer's website

https://www.communityhealthservices.co.uk (Opens in a new tab)

Employer details

Employer name

CHEC

Address

Unit 1-6 Star Building, Broughton Business Park

Fulwood

Fulwood, Preston

PR2 9WT


Employer's website

https://www.communityhealthservices.co.uk (Opens in a new tab)

For questions about the job, contact:

Resourcing Specialist

Ellie Stretch

ellie.s@chec.uk

Date posted

04 December 2024

Pay scheme

Other

Salary

Depending on experience

Contract

Fixed term

Duration

3 months

Working pattern

Full-time

Reference number

CHE1054990

Job locations

Unit 1-6 Star Building, Broughton Business Park

Fulwood

Fulwood, Preston

PR2 9WT


Privacy notice

CHEC's privacy notice (opens in a new tab)