About

Interim Credit Controller An opportunity to support the Debt Control Team with a 12-month project to cleanse the aged debt ledger across a number of UK practices as part of a systems migration What you will be doing Joining 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 What we are looking for Experience of working in a credit control experience is preferredEducated to GCSE level including English and Maths (A-C / grade 4 or above)Excellent communication/interpersonal skillsGood customer serviceExcellent organisation skills and ability to multi-taskOutstanding accuracy and attention to detailProfessional and approachableAble to work independently using own initiative, perform effectively under pressure, and work confidently under instruction and guidanceKno