Credit Controller

About The Role

We are recruiting for a Credit Controller - Query Management to investigate, resolve and prevent invoice discrepancies queries through effective communication, analysis, and collaboration, adhering to all quality and regulatory standards and expectations.

This role is hybrid and you will ideally be based around the Coventry / West Midlands area.

Responsibilities

• Maintaining and updating invoice query data and correspondence, ensuring that all information is stored, logged and distributed within agreed timeframes.
• Reviewing and investigating invoice queries and disputes, ensuring customers are appraised of resolution and actions required.
• Providing point of contact with internal stakeholders, teams and/or colleagues to support process and continuous improvements.

Why Lloyds Clinical?

We have a lot to offer to not only the 100,000 patients we support, but also to our valued employ...

Ready to Apply?

Submit your application today and join our talented team at Core System.