Credit Control Account Manager (Medical Collections)
Posted on Jul 2, 2026 by CV-Library
Skelmersdale, Lancashire, United Kingdom
Accountancy
Immediate Start
£32.5k - £32.5k Annual
Full-Time
Pay: £30,000.00-£32,500.00 per year
Job Description:
Location: Skelmersdale, Lancashire
Salary: Up to £32,500 Basic + Monthly Bonus (Realistic OTE £40,000+)
Hours: Monday to Friday | 9:00am – 5:00pm | No Weekends
Due to continued expansion and the successful award of several new contracts, our client is looking to recruit an additional Credit Control Account Manager to join their growing team.
This is an excellent opportunity for someone with a background in credit control, collections, debt recovery or account management who enjoys building strong client relationships whilst delivering excellent financial results.
Whilst experience within medical collections would be highly advantageous, it is not essential. We are equally interested in candidates from commercial credit control, financial collections, debt recovery or legal collections backgrounds who are looking to develop their career within a specialist sector.
As the successful candidate, you will take ownership of your own portfolio of healthcare-related accounts, working closely with hospitals, medical organisations and other healthcare providers to recover outstanding debt professionally, ethically and efficiently. You will also act as the main point of contact for your clients, providing regular updates and ensuring the contracts continue to perform successfully.
Key Responsibilities
* Managing a portfolio of client accounts from start to finish.
* Recovering outstanding debt on behalf of hospitals and medical organisations.
* Building long-term relationships with your clients through excellent communication.
* Providing regular updates and reports on collection performance.
* Ensuring service levels and client expectations are consistently exceeded.Liaising with debtors to negotiate payment arrangements where appropriate.Working closely with internal teams to maximise collection performance.Identifying opportunities to improve client satisfaction and contract success.
We're looking for candidates with experience in one or more of the following:
Credit Control
Debt Recovery
Collections
Accounts Receivable
Medical Collections (desirable)
Legal Collections (highly advantageous)
Customer Account Management
Skills & Experience
* Excellent telephone communication and negotiation skills.
* Strong customer service and relationship-building ability.
* Professional, confident and organised approach.
* Ability to prioritise and manage your own workload.
* Good IT and administrative skills.
* Previous experience within a target-driven environment would be beneficial.
Salary & Benefits
Basic salary up to £32,500.
Excellent monthly bonus scheme.
Realistic earnings of £40,000+.
Monday to Friday working (9:00am–5:00pm).
No weekend working.
Genuine long-term career progression.
Ongoing training and development.
Additional company benefits discussed during the interview process.
If you're looking for a role where you can combine credit control, account management and client relationship management within a growing business that rewards success, we'd love to hear from you.
Apply today in complete confidence through BRIGHT-SEARCH LTD.
Application question(s):
Yes (Required)
No (Automatic rejection)
*
Yes (Required)
No (Automatic rejection
* Is your current or most recent role in Credit Control, Debt Recovery or Collections?
Yes (Required)
No (Automatic rejection)
* Right to Work
Yes (Required)
No (Automatic rejection)
* How many years of Credit Control, Collections or Debt Recovery experience do you have?
Less than 1 year
1–2 years
3–5 years
More than 5 years
Work Location: In person
Job Description:
Location: Skelmersdale, Lancashire
Salary: Up to £32,500 Basic + Monthly Bonus (Realistic OTE £40,000+)
Hours: Monday to Friday | 9:00am – 5:00pm | No Weekends
Due to continued expansion and the successful award of several new contracts, our client is looking to recruit an additional Credit Control Account Manager to join their growing team.
This is an excellent opportunity for someone with a background in credit control, collections, debt recovery or account management who enjoys building strong client relationships whilst delivering excellent financial results.
Whilst experience within medical collections would be highly advantageous, it is not essential. We are equally interested in candidates from commercial credit control, financial collections, debt recovery or legal collections backgrounds who are looking to develop their career within a specialist sector.
As the successful candidate, you will take ownership of your own portfolio of healthcare-related accounts, working closely with hospitals, medical organisations and other healthcare providers to recover outstanding debt professionally, ethically and efficiently. You will also act as the main point of contact for your clients, providing regular updates and ensuring the contracts continue to perform successfully.
Key Responsibilities
* Managing a portfolio of client accounts from start to finish.
* Recovering outstanding debt on behalf of hospitals and medical organisations.
* Building long-term relationships with your clients through excellent communication.
* Providing regular updates and reports on collection performance.
* Ensuring service levels and client expectations are consistently exceeded.Liaising with debtors to negotiate payment arrangements where appropriate.Working closely with internal teams to maximise collection performance.Identifying opportunities to improve client satisfaction and contract success.
We're looking for candidates with experience in one or more of the following:
Credit Control
Debt Recovery
Collections
Accounts Receivable
Medical Collections (desirable)
Legal Collections (highly advantageous)
Customer Account Management
Skills & Experience
* Excellent telephone communication and negotiation skills.
* Strong customer service and relationship-building ability.
* Professional, confident and organised approach.
* Ability to prioritise and manage your own workload.
* Good IT and administrative skills.
* Previous experience within a target-driven environment would be beneficial.
Salary & Benefits
Basic salary up to £32,500.
Excellent monthly bonus scheme.
Realistic earnings of £40,000+.
Monday to Friday working (9:00am–5:00pm).
No weekend working.
Genuine long-term career progression.
Ongoing training and development.
Additional company benefits discussed during the interview process.
If you're looking for a role where you can combine credit control, account management and client relationship management within a growing business that rewards success, we'd love to hear from you.
Apply today in complete confidence through BRIGHT-SEARCH LTD.
Application question(s):
Yes (Required)
No (Automatic rejection)
*
Yes (Required)
No (Automatic rejection
* Is your current or most recent role in Credit Control, Debt Recovery or Collections?
Yes (Required)
No (Automatic rejection)
* Right to Work
Yes (Required)
No (Automatic rejection)
* How many years of Credit Control, Collections or Debt Recovery experience do you have?
Less than 1 year
1–2 years
3–5 years
More than 5 years
Work Location: In person
Reference: 225323594
https://jobs.careeraddict.com/post/113503162
Credit Control Account Manager (Medical Collections)
Posted on Jul 2, 2026 by CV-Library
Skelmersdale, Lancashire, United Kingdom
Accountancy
Immediate Start
£32.5k - £32.5k Annual
Full-Time
Pay: £30,000.00-£32,500.00 per year
Job Description:
Location: Skelmersdale, Lancashire
Salary: Up to £32,500 Basic + Monthly Bonus (Realistic OTE £40,000+)
Hours: Monday to Friday | 9:00am – 5:00pm | No Weekends
Due to continued expansion and the successful award of several new contracts, our client is looking to recruit an additional Credit Control Account Manager to join their growing team.
This is an excellent opportunity for someone with a background in credit control, collections, debt recovery or account management who enjoys building strong client relationships whilst delivering excellent financial results.
Whilst experience within medical collections would be highly advantageous, it is not essential. We are equally interested in candidates from commercial credit control, financial collections, debt recovery or legal collections backgrounds who are looking to develop their career within a specialist sector.
As the successful candidate, you will take ownership of your own portfolio of healthcare-related accounts, working closely with hospitals, medical organisations and other healthcare providers to recover outstanding debt professionally, ethically and efficiently. You will also act as the main point of contact for your clients, providing regular updates and ensuring the contracts continue to perform successfully.
Key Responsibilities
* Managing a portfolio of client accounts from start to finish.
* Recovering outstanding debt on behalf of hospitals and medical organisations.
* Building long-term relationships with your clients through excellent communication.
* Providing regular updates and reports on collection performance.
* Ensuring service levels and client expectations are consistently exceeded.Liaising with debtors to negotiate payment arrangements where appropriate.Working closely with internal teams to maximise collection performance.Identifying opportunities to improve client satisfaction and contract success.
We're looking for candidates with experience in one or more of the following:
Credit Control
Debt Recovery
Collections
Accounts Receivable
Medical Collections (desirable)
Legal Collections (highly advantageous)
Customer Account Management
Skills & Experience
* Excellent telephone communication and negotiation skills.
* Strong customer service and relationship-building ability.
* Professional, confident and organised approach.
* Ability to prioritise and manage your own workload.
* Good IT and administrative skills.
* Previous experience within a target-driven environment would be beneficial.
Salary & Benefits
Basic salary up to £32,500.
Excellent monthly bonus scheme.
Realistic earnings of £40,000+.
Monday to Friday working (9:00am–5:00pm).
No weekend working.
Genuine long-term career progression.
Ongoing training and development.
Additional company benefits discussed during the interview process.
If you're looking for a role where you can combine credit control, account management and client relationship management within a growing business that rewards success, we'd love to hear from you.
Apply today in complete confidence through BRIGHT-SEARCH LTD.
Application question(s):
Yes (Required)
No (Automatic rejection)
*
Yes (Required)
No (Automatic rejection
* Is your current or most recent role in Credit Control, Debt Recovery or Collections?
Yes (Required)
No (Automatic rejection)
* Right to Work
Yes (Required)
No (Automatic rejection)
* How many years of Credit Control, Collections or Debt Recovery experience do you have?
Less than 1 year
1–2 years
3–5 years
More than 5 years
Work Location: In person
Job Description:
Location: Skelmersdale, Lancashire
Salary: Up to £32,500 Basic + Monthly Bonus (Realistic OTE £40,000+)
Hours: Monday to Friday | 9:00am – 5:00pm | No Weekends
Due to continued expansion and the successful award of several new contracts, our client is looking to recruit an additional Credit Control Account Manager to join their growing team.
This is an excellent opportunity for someone with a background in credit control, collections, debt recovery or account management who enjoys building strong client relationships whilst delivering excellent financial results.
Whilst experience within medical collections would be highly advantageous, it is not essential. We are equally interested in candidates from commercial credit control, financial collections, debt recovery or legal collections backgrounds who are looking to develop their career within a specialist sector.
As the successful candidate, you will take ownership of your own portfolio of healthcare-related accounts, working closely with hospitals, medical organisations and other healthcare providers to recover outstanding debt professionally, ethically and efficiently. You will also act as the main point of contact for your clients, providing regular updates and ensuring the contracts continue to perform successfully.
Key Responsibilities
* Managing a portfolio of client accounts from start to finish.
* Recovering outstanding debt on behalf of hospitals and medical organisations.
* Building long-term relationships with your clients through excellent communication.
* Providing regular updates and reports on collection performance.
* Ensuring service levels and client expectations are consistently exceeded.Liaising with debtors to negotiate payment arrangements where appropriate.Working closely with internal teams to maximise collection performance.Identifying opportunities to improve client satisfaction and contract success.
We're looking for candidates with experience in one or more of the following:
Credit Control
Debt Recovery
Collections
Accounts Receivable
Medical Collections (desirable)
Legal Collections (highly advantageous)
Customer Account Management
Skills & Experience
* Excellent telephone communication and negotiation skills.
* Strong customer service and relationship-building ability.
* Professional, confident and organised approach.
* Ability to prioritise and manage your own workload.
* Good IT and administrative skills.
* Previous experience within a target-driven environment would be beneficial.
Salary & Benefits
Basic salary up to £32,500.
Excellent monthly bonus scheme.
Realistic earnings of £40,000+.
Monday to Friday working (9:00am–5:00pm).
No weekend working.
Genuine long-term career progression.
Ongoing training and development.
Additional company benefits discussed during the interview process.
If you're looking for a role where you can combine credit control, account management and client relationship management within a growing business that rewards success, we'd love to hear from you.
Apply today in complete confidence through BRIGHT-SEARCH LTD.
Application question(s):
Yes (Required)
No (Automatic rejection)
*
Yes (Required)
No (Automatic rejection
* Is your current or most recent role in Credit Control, Debt Recovery or Collections?
Yes (Required)
No (Automatic rejection)
* Right to Work
Yes (Required)
No (Automatic rejection)
* How many years of Credit Control, Collections or Debt Recovery experience do you have?
Less than 1 year
1–2 years
3–5 years
More than 5 years
Work Location: In person
Reference: 225323594
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