
accounts receivable Nottingham, England
Job description
Key Responsibilities
- Chasing up missing funding information with the business within a set timeframe.
- Keep on top of access to Portals to ensure we are billing the most up to date information and that the submissions reconcile to our sales ledgers.
- Building relations with our funders and ensuring that the payment process is simplified, efficient and that we are delivering a quality service.
- Resolving unallocated cash issues.
- Reporting on aged debt with commentary and actions to resolve and reduce the aged debt.
- Resolving bad debts by chasing payment from local authorities/CCG’s/ICB’s and individuals.
- Carrying out Ad-Hoc Account Reconciliations to ensure all amounts invoiced reconcile back into what current funding providers are paying us.
- Manage escalated complaints.
Skills Knowledge and Expertise
- Previous experience of working within an Accounts Receivable function including experience in credit control and debt management.
- At least intermediate Microsoft excel skills.
- A working knowledge of how Local Authorities and CCG’s fund within the healthcare sector.
- Previous experience of using Xero and People Planner.
