Credit Controller

Key Responsibilities:

• Answer all incoming calls from patients and doctor's room.
• Give out information telephonically or by e-mail about trading hours, sites and prices of tests that the organisation offers.
• Transfer calls to correct departments.
• Take messages for staff that are unavailable.
• Identify and notify customers who are delinquent on account payments.
• Track ongoing repayments and maintain contact with customers if they move or miss payments.
• Establish repayment options and schedules for customers based on financial situation and level of debt.
• Compiling and maintaining records of business transactions.
• Maintain files and records so that they remain updated and easily accessible.
• Perform all credit control duties as required.

Job Types: Full-time, Permanent

Work Location: In person