Michael Page are recruiting for a Credit Controller on behalf of a well established medical business with an office in Salford. This role will support the patients credit control team and will report to the patient team supervisor.Client DetailsOur client is the largest independent UK provider of specialist pathology / clinical laboratory services and supports both the NHS and private medical businesses. The culture of the business is fantastic with an emphasis on promoting from within and providing career pathways across the business. DescriptionCredit controller duties include: Take responsibility and ownership of a portfolio of customer accounts and collect the debts in line with the company''s credit Follow up on any outstanding debts that are overdue as necessary. Contact clients to chase payments by following the process as outlined by the Head of Credit Control. This will include but is not limited to; making outbound calls, emails and letters to customers, whilst providing good customer Handle any telephone queries and enquiries from practices, insurance companies and patients, and assist the wider credit control team with ad hoc request Deal with client queries and liaise with other departments to ensure entry and billing errors are amended in a timely manner. Escalate overdue accounts to Credit Control Supervisor for Identify and provide detail to Credit Control Supervisor for any potential bad debts Resolve client queries with the assistance of the sales and servic