Immediate Start Credit Controller |Private Equity backed Healthcare business| Central London

Harmonic are very pleased to announce we are partnered with one of the UK's most exciting PE-backed giants to recruit a Credit Controller who will work from on a hybrid basis from their London HQ.

This company have scaled rapidly in the last 5 years and expect revenues to hit a milestone £1 billion annually in the next 5. Alongside huge organic growth, the business has acquired several businesses during Covid-19 as part of their major growth plans.

Despite being of a "corporate" size, this business operate day to day very much as a dynamic, values driven company with Finance sitting at the center of all operations. This role will be part of the Credit Control and Billings team and form part of a larger team of 5.

The Role

The company are looking to hire a Credit Controller who will work alongside the Credit Control Manager ensuring that payments are collected in a timely manor and that the business maintains its good relationship with internal and external suppliers.

This hire will also play a key role in overseeing the Billings and Receivables team and will have an eye on improving the quality of work and processes to maximize financial insights on key contract-led work.

Core duties include:

· Work to manage disputed invoices and payment negotiations with internal and external suppliers

· Support with debt management reports

· Main point of contract for clients and customers ensuring that debts are managed and reconciled in a timely manor

· Support the Sales and Payroll teams with credit issues and escalations

· Best practice for avoiding non-payment issue by analyzing and identifying areas where the business can offer different payment patterns

· Ah-hoq reporting

To be considered for this role

Essential experience required:

· Excellent communicator

· A strong user of excel (pivot tables / vlookups / SUMIFS)

· At least 18 months of experience in a credit control position

· Can start immediately / short notice (2 weeks)

What we would like to see (bonus skills):

· Experience resolving unpaid invoice queries with NHS customers

· Experience working in the NHS or Public Sector

Offered Package

From £28,000 to £33,000

Work format: Hybrid with occasional travel to office (2 days per week)