Credit Controller

About Us:

The role:

ICG Medical is a leading global healthcare recruiter with a focus on nurses (all specialities), midwives and home care/healthcare workers. 

Our company vision is to improve patient care. The DNA make up of our business stems from our core values: Open, Family and Passion. 

Carry out credit control duties on ICG Medical’s temporary contracts and perm ledgers with responsibility for 120+ accounts across the group.

Telephone and email debtors to ascertain payment dates, reasons for non/late payments, investigate and resolve any issues which may delay receipt of payments.
Send copies of invoices and account statements to debtors in order to progress invoices to payment.
Allocation of payments and credit notes where necessary on Navision Dynamics.
Liaise with payroll and the sales teams relating to invoice disputes e.g. rate differences and processing of hours for invoicing.
Manage the Aged Debtors list and escalate accounts as and when necessary.
Carry out reconciliations on accounts following receipt of payments to ascertain reason for differences, under/over payments – self bill accounts
Endeavour to reduce the DSO for each client by means of securing timely payment of every invoice.
Build rapport with debtors and maintain relationships to facilitate prompt payment of invoices.

Skills & Experience required:

The ideal candidate will have 2 years plus experience working as a Credit Controller/or Senior Credit Controller, with excellent attention to detail and a "can" do attitude

Strong & articulate communicator
Ability to meet deadlines & work in a fast-paced environment
Credit control experience within a fast moving recruitment agency would be highly advantageous, but not essential
Competent with MS office

You would be joining a fantastic team in a growing company that can offer progression as the business grows.


ICG Medical Limited
Network Category
Contract Type
Industry Sector
Salary and benefits
Competitive salary offered
Competitive Salary
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