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Credit Control

Bristol, Somerset, United Kingdom, £ £ 20000.00-21000.00 Annual Annual, Contract

Description:

REED are proud to be working with Europe's leading veterinary care provider based in multiple countries. They have revenues of over £1.3bn and operate a high growth model, looking to acquire 300 sites per annum across all countries.

Salary 20,296 p/a

Onsite parking

Hybrid working

6 month FTC ( potential career )

About the role…

A fantastic opportunity for a Credit Controller, on 6-month Fixed Term contracts to support their Finance Team. The team has expanded considerably, and the business has experienced continued success in the pandemic. A lot can happen in 6 months!

The role :

The purpose of this role is to support the Debt Collection Manager with the internal debt collection process, taking debt which has breached 30 days overdue, and following the internal debt collection process.

This supports the company's group strategy; Acquire, Build and Create, as the collection of cash within is vital for our ability to finance their strategic aims.

This role sits within the finance function at Central Support, with strong links to the operations team.

The jobholder will be part of the setup of the trial of the internal debt collection process, supporting the evolution of the processes as the trial commences and working towards the successful reduction of aged debt levels and delivery of a first class service to our surgeries.

Responsibilities:

During the trial, the jobholder will be responsible for:

• Contacting clients to recover debt owed to surgeries, including discussing payment instalments available where appropriate, whilst maintaining a friendly and professional manner at all times.

• Working with the Debt Collection Manager to maintain the processes for chasing debt for the designated trial sites, identifying and assisting in process improvement as the trial progresses.

• Maintaining good communication to the Debt Collection Manager regarding all aspects of the process to ensure a smooth transition of debt collection centrally.

• Recording debt collection progress notes on the surgeries' practice management system and the central office master records, to a high standard of accuracy.

• Aiding the surgeries in the debt management process, ensuring all tasks are done in the most effective and timely manner and within the SLA's provided.

• Follow the specific debt escalation process when required.

• Any other tasks as required.

Please get in touch if you are interested in hearing more

Job Details

1309620685
Not Specified
Bristol, Somerset, United Kingdom
Contract
£ £ 20000.00-21000.00 Annual Annual