Credit Controller
Burton On Trent, Office Based
Full Time, salary up to £28,000 DOE
Immediate Interviews
Must be available to start December 2022
Purpose of the role:
To ensure invoices are produced, processed and sent to customers in a timely manner and in accordance with contract specifications and service level agreements.
* Complete manual checks on allocated invoices to ensure that all contract specifications are met to ensure payment received.
* Manually release resolved queries for invoice processing.
* Run invoice reports through Excel to ensure there are no £0 value orders present and all service fees are accurate.
* Print, collate and send invoices to customers. Email invoices if appropriate.
* Raise manual invoices as instructed by the Billing Manager.
* Issue credit notes in D365 on a timely basis, ensuring that appropriate authorisation is in place.
* Match invoices and journal on D365.
* Complete ad hoc reporting as requested by Financial team or other internal stakeholders.
* Raise self-funders invoices and send directly to patients.
* Investigate incorrect self-funder payments and liaise with CPS to have full payments taken.
* Input existing invoices into relevant system, ensuring all fields are accurate.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.
