This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking credit controllers to support the central credit control function at our Ellesmere Port Hospital. You will be responsible for chasing outstanding insurance claims and client debts, issuing debtor communications, and ensuring accurate processing of insurer payments. The role maintains the accounts receivable ledger and supports timely collection of cash.
Job Responsibility:
Chasing outstanding insurance claims and client debts
Issuing debtor communications
Ensuring accurate processing of insurer payments
Maintaining the accounts receivable ledger
Supporting timely collection of cash
Requirements:
Monitor aged debt reports and follow up outstanding insurance claim
Contact insurers to chase payment and resolve claim queries
Call clients to collect outstanding debt
Prepare accounts for referral to the external debt collection agency
Process and allocate insurer BACS receipts accurately
Maintain notes and status updates on debtor accounts
Set up agreed customer payment plans and monitor adherence
Escalate complex issues to the Senior Credit Controller
Support month-end accounts receivable reconciliation