Join our finance team as a Credit Control Assistant. You'll help manage cash flow, support accurate invoicing, and ensure positive customer interactions. It's ideal for detail-oriented professionals who like problem-solving and taking responsibility in a collaborative environment.
You will be responsible for generating customer statements and chase letters on time, chasing overdue money from customers by email and by phone. You will also reconcile, maintain and update customer accounts and customer histories on the relevant databases. Your role will also involve the receipt and allocation of monies on the Sales Ledger, supporting the production of timely Debtor Reports, and providing support and cover to other members of the credit control team.
North London NHS Foundation Trust (NLFT) is committed to improving mental health care across North London to deliver excellent services to our local people.
Our Five-Year Strategy:
We will provide consistently high-quality care closer to home.
With our partners in North London and each borough we will ensure equity of outcome for all
We will offer great places to work, providing staff with supportive environment to deliver outstanding care.
Why NLFT?
We develop and retain our staff through leadership behaviours and managers programme and many more opportunities.
We promote flexible working and support staff with a range of health and wellbeing initiatives.
NHS Discounts, generous annual leave and NHS pension scheme
Excellent internal staff network
In order to meet the needs of the Trust you may be required from time to time to work at different locations to your normal place of work. This may mean that you are required to work at any location that fall under Barnet, Camden, Enfield, Haringey or Islington. The Trust reserves the right to require staff to work at such other places or locations as it considers reasonable and necessary on a temporary or permanent basis.
You will be responsible for generating customer statements and chase letters on time, chasing overdue money from customers by email and by phone. You will also reconcile, maintain and update customer accounts and customer histories on the relevant databases. Your role will also involve the receipt and allocation of monies on the Sales Ledger, supporting the production of timely Debtor Reports, and providing support and cover to other members of the credit control team.
