MSI Group are currently searching for a detail-oriented, resilient and analytical Credit Controller to join our Finance division. This position is flexible in terms of working hours so could suit someone who is looking to work part-time hours.
MSI is a 2-star rated Best Company and a UK Top 100 Mid-Size Company to Work For. We are one of the UK's leading healthcare recruiters, working in partnership with NHS Trusts and private providers throughout the UK. We also work with some of the world's largest Pharmaceutical companies providing both contract and permanent candidates. We have recently been awarded Best Companies Top 40 Recruitment Agency and Top 50 Mid-Size London Company status.
About the Role
We are looking for an individual to ensure all outstanding invoices are collected in a timely manner. They will consistently meet their individual collection targets & reduce debtor days. They will be expected to meet the agreed KPI's and targets.
The credit controller will maintain regular contact with clients to ensure proper management of debt. They will also encourage all members of the credit control team to reach their individual and team targets.
The post holder will have a full understanding of debt collection procedures, be proactive, work with pace and have a proven track record of working in a target driven environment. They will live company values and effectively communicate with stakeholders over the telephone, email and face to face.
Essential Requirements
Previous experience in a similar role
Strong attention to detail
Strong organisational and time management skills
The desire to work in a fast-paced, target driven environment
Proven ability to hit personal targets
Collaborative team player
Ability to work well independently
Excellent written and verbal communication skills
Duties include
Prioritise own workload and plan to ensure consistent high performance, meeting agreed targets and KPI's
Possess strong and current knowledge of debt collection practices and share with team members as appropriate
Ensure monthly debtor targets are met.
Conduct negotiations with debtors to fix terms and conditions for payment of receivables
Contact debtors through calls, email or letters to notify them of outstanding invoices
Monitor payment history to identify changes in reparation and take necessary actions
Understand and operate within MSI Group Ltd policies and procedures
About MSI
Founded in 2002, MSI Group is a leading supplier of doctors, nurses, AHPs and other healthcare professionals. Our clients include the NHS and other public, private and third sector organisations across the UK and the world.
Having doubled in size since 2012, we are one of the fastest growing healthcare recruitment companies in the UK, although our internal structure has allowed us to hold on to the SME atmosphere and approach.
Our head office is based 3 minutes from London Bridge Station, with stunning views of the River Thames.
We offer:
A structured and highly supportive probation period
Working in an experienced, award-winning staffing company that understands the value of solid long-term relationships
An opportunity to make a real difference and have your ideas heard and implemented
Subsidised Gym Membership (50% off monthly payments, cost fully covered after 2 years' service)*
Birthday leave*
Access to BUPA Healthcare*
Death In Service*
Additional holiday bonus*
(*Upon completion of probation period)
What you need to do now
Apply now with a covering letter highlighting why you are a strong candidate for the role.
We would love to get back to everyone however due the volume of applications, this is not possible. If you have not heard from us within the next 10 working days you may assume that you have not been successful.
