Role: Accounts Receivable Officer / Credit ControllerLocation: Stanmore, 5 days a week in the office Duration: 3 months minimum, with a potential to go permanentMoney on offer: Hourly rate - 13.77 to 14.08 per hour plus holiday pay An opportunity has arisen for an NHS organisation in their recruitment of a Credit Controller on a temporary contract, which could lead to a permanent one. As the Credit Controller, you will be responsible for raising invoices and chasing overdue payments.This role is highly likely to become permanent for the right candidate. Key responsibilities of the Credit Controller: Focus on producing invoices/billing activities promptly and within targets set by the Project Revenue Manager Deliver excellent customer service at all times To assist in the reduction of all unbilled revenue Ensure all customer queries are resolved within agreed time frames Other general administrative duties when needed Liaise with internal and external customers as required Develop effective communication links with stakeholders. About you as the Credit Controller: Ability to work in a constantly changing and process challenging environment Deliver to strict and tight guidelines Ability to manage a high-level workload Excellent IT skills including Word/excel Ability to maintain a high level of accuracy while meeting deadlines Knowledge of billing and invoicing processes and procedures Good organisational skills. If you would like to apply for this Accounts Receivable role ..... full job details .....