We’re looking for a proactive and professional individual to support a busy medical specialist following up on unpaid accounts. This short-term assignment is ideal for someone with solid communication skills and prior experience in credit control or accounts receivable.

Key Responsibilities:

  • Contacting clients via phone and email regarding outstanding invoices
  • Identifying and resolving any billing issues
  • Arranging payment plans or follow-up where necessary
  • Other general administrative tasks

What You’ll Bring:

  • Previous experience in credit control, accounts receivable, or all-around accounts
  • Excellent written and verbal communication skills
  • Strong attention to detail and a professional phone manner
  • Ability to work independently and manage your time effectively

 

This is a great opportunity for someone between roles or seeking work-life balance in a flexible and friendly environment.

Apply Now
Save