
Credit Controller
- Southampton
- Permanent
- Full-time
- Daily credit control activity – debt chasing, query resolution, issuing copy invoices, statements, etc.
- Handle submission/monitoring of bad debts to 3rd party collection agent as needed.
- Ensure day to day recording of chase notes in monthly collections tracker.
- Ensure the credit control mailbox is constantly maintained.
- Raise interest invoices when appropriate.
- Administration of electronic billing in accordance with payer guidelines.
- Troubleshooting/resolving electronic billing problems.
- Previous accounts receivable experience including credit control
- Strong interpersonal skills with a professional approach
- Good level of excel (V look ups, Formulas, Sum-ifs)
- Strong attention to detail.
- Flexible working (9-5 standard hours)
- Working from home 2 days a week
- 25 days holiday (increasing 27 days)
- Bupa Healthcare