About

Delighted to be working alongside a large organisation in York who are looking to bring an experienced credit controller to join the business on a 12-month project to cleanse the aged debt ledger across a number of UK practices as part of a systems migrationWhat you will be doingJoining our Central Finance Team on a 12-Month fixed-term contract, you will be able to: Represent a number of practices, at their request, ensuring the debt collection process is adhered toFollow the practice terms, conditions and timelines (which may differ depending on the practice)Liaise with Clinical Directors, Practice Managers and BDD's to agree any escalationsEscalate files for legal action (via our preferred third-party debt collectors)Complete account reconciliation and allocations on the practice management systemAnswer Credit Control phone enquiriesMonitor Credit Control inboxesComplete month end and Ad-hoc reportingFollow the write off processSupport the Debt Control Manager and the business towards the achievement of the Group's strategy, goals and objectivesFollow FCA guidance (non-regulated business)Undertake visits to VetPartners sites where necessary (Driving licence required, valid for the UK)To support the Debt Control Team with any other duties as and when required About You Experience of working in a credit control experience is preferredExcellent communication/interpersonal skillsAble to work independently using own initiative, perform effectively under pressure, and work confidently under instruction and guidanceKnowledge of Microsoft Office packages, Team and Zoom If you are interested, please apply below We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant