Healthcare Credit Controller: Cash Flow & Invoicing Pro

Michael Page is seeking a Credit Controller in the healthcare sector to monitor accounts receivable, chase overdue payments, and resolve discrepancies to ensure timely cash collection for a UK-based organisation.

You will prepare debtor reports, collaborate with internal teams to improve invoicing processes, maintain records, and ensure compliance with policies and regulations. Strong Excel and accounting software skills, attention to detail, and proactive problem solving are essential.

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