Job summary 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 roleWe 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 CHECSince 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 over 25 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.CHEC are clinician-led and the priority always is our patients - our dedicated team of experienced healthcare professionals are committed to delivering personalised and compassionate patient care.
In 2023/24, we achieved a customer satisfaction rating, with of patients saying they would recommend CHECs services to family and friends.We continue to expand our community-based offering of vital healthcare to patients across England, recently launching ENT (Ear, Nose and Throat) and Dermatology services.
These services are Consultant-led and support GPs with diagnosing and managing common skin and Ear, Nose and Throat complaints 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.