Bupa Logo

Bupa

Credit Controller

Posted Yesterday
Be an Early Applicant
In-Office
Central Parade, London, England, GBR
Entry level
In-Office
Central Parade, London, England, GBR
Entry level
Manage customer and patient accounts, reduce outstanding debt, resolve payment disputes, contact customers about overdue balances, and prepare accounts for collections or legal referral. The role also involves reporting on debt recovery, investigating discrepancies, minimizing unallocated cash, supporting process improvements, and collaborating with Finance and other departments in a hospital environment.
The summary above was generated by AI

Job Description:

Credit Controller

Cromwell Hospital (High Street Kensington Offices)

FTC 12 months

Full time (37.5 hours)

Hybrid working (2 days in the office)

Salary: £29,000 per annum

Advert closes: Wednesday 9th September 2026

We make health happen

At Bupa, our purpose is simple: helping people live longer, healthier, happier lives and making a better world.

At Cromwell Hospital, our Finance team plays an important role in supporting the delivery of outstanding healthcare. By ensuring payments are managed efficiently and customer accounts are handled with care, we help keep services running smoothly for patients and healthcare professionals alike.

As a Credit Control Officer, you'll be responsible for managing customer accounts, reducing outstanding debt and supporting positive customer outcomes. You'll work closely with patients, customers and colleagues across the business to resolve account queries, encourage timely payments and help maintain strong financial controls.

This is a great opportunity for someone who enjoys building relationships, solving problems and delivering excellent customer service in a fast-paced healthcare environment.

How you’ll help us make health happen

As our Credit Control Officer, you'll:

  • Manage a portfolio of customer accounts, focusing on reducing outstanding balances and resolving aged debt.

  • Build strong relationships with customers and key contacts to support timely payment of invoices.

  • Contact customers by phone, email and letter regarding overdue accounts.

  • Respond to customer and patient account queries in a professional and supportive way.

  • Investigate and help resolve account disputes by working closely with internal departments.

  • Prepare accounts for referral to collection agencies or legal representatives when required.

  • Provide regular updates and reporting on account status and debt recovery activity.

  • Work with customers to minimise unallocated cash and payment discrepancies.

  • Support continuous improvement of credit control processes and reporting.

  • Build effective relationships with colleagues across Finance and the wider business.

  • Support additional projects and activities within the Billing and Credit Control team when required.

Key Skills/responsibilities Required for this role

We're looking for someone who combines strong customer service skills with excellent attention to detail and good financial awareness.

  • Previous experience in credit control is required – please ensure this is listed on your application.

  • Experience within a hospital or clinic credit control environment would be advantageous

  • Strong communication skills and confidence speaking with a range of customers and stakeholders.

  • Experience managing account queries and resolving issues professionally.

  • Good analytical skills and the ability to investigate discrepancies and identify solutions.

  • Strong organisational skills and the ability to manage deadlines effectively.

  • Experience using Microsoft Excel, Word and Outlook.

  • A high level of accuracy and attention to detail.

  • The ability to work independently and prioritise workload effectively.

  • A positive, flexible and customer-focused approach.

  • Experience using healthcare finance systems would be beneficial but is not essential.

Benefits

Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family friendly benefits.

Joining Bupa in this role you will receive the following benefits and more:

  • 25 days holiday per year, pro rata to your contract.

  • Access to a range of services to support your physical and mental wellbeing

  • Fixed term benefits allowance

  • Access to our confidential employee assistance programme

  • Workplace pension

  • Online discounts covering your everyday shopping, entertainment, eating out and more.

Why Bupa?

We’re a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.

We encourage all of our people to “Be you at Bupa”, we champion diversity, and we understand the importance of our people representing the communities and customers we serve.  That’s why we especially encourage applications from people with diverse backgrounds and experiences.

Bupa is a Level 2 Disability Confident Employer. This means we aim to offer an interview/assessment to every disabled applicant who meets the minimum criteria for the role. We’ll make sure you are treated fairly and offer reasonable adjustments as part of our recruitment process to anyone that needs them.

Time Type:

Full time

Job Area:

Finance & Accounting

Locations:

Cromwell HSK
HQ

Bupa London, England Office

1 Angel Court, London, United Kingdom, EC2R 7HJ

Bupa Chelmsford, England Office

Chelmsford, United Kingdom

Bupa Croydon, England Office

Croydon, United Kingdom

Bupa Guildford, England Office

Guildford, United Kingdom

Bupa Harlow, England Office

Harlow, United Kingdom

Bupa Sidcup, England Office

Sidcup, United Kingdom

Bupa Staines, England Office

Staines, United Kingdom, TW18 3HZ

Bupa Waverley, England Office

Waverley, United Kingdom

Similar Jobs

Yesterday
Hybrid
Mid level
Mid level
Consulting • Energy • Utilities • Renewable Energy
Manage customer accounts and collect outstanding debts across a diverse portfolio. Responsibilities include resolving billing and invoice queries, maintaining sales ledger records, posting and allocating cash, processing credit notes, conducting credit checks, updating cash forecasts, issuing statements, and collaborating with operational teams to improve collections and account accuracy.
Top Skills: Access DimensionsAcloud CrmFocal PointExcelMicrosoft OutlookMicrosoft Word
Yesterday
In-Office
London, Greater London, England, GBR
Senior level
Senior level
Insurance • Software
Manage a large Delegated Authority credit control portfolio within the Lloyd’s market. Responsibilities include monitoring premium variances, processing FDO signings, reconciling written and paid premiums, securing settlement of outstanding balances, liaising with brokers and underwriting teams, reviewing policy documentation, and supporting reporting and Copilot implementation. The role requires extensive Lloyd’s market experience and operational autonomy.
Top Skills: Insurers' Market Repository (Imr)Microsoft CopilotExcelPower BI
Yesterday
In-Office
London, Greater London, England, GBR
Junior
Junior
Real Estate
Supports credit control for retail and office property portfolios. Responsibilities include chasing arrears, reconciling tenant accounts, preparing statements, contributing to arrears reporting, identifying and processing bad debt items, supporting provision calculations, attending arrears meetings, and coordinating information for insolvency matters, collection agents, and solicitors. The role provides training and works closely with Finance, Asset Management, Legal, tenants, customers, and external parties.

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account