Accounts Receivable Officer
| Dyddiad hysbysebu: | 26 Tachwedd 2025 |
|---|---|
| Cyflog: | £27,485.00 i £30,162.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £27485.00 - £30162.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 10 Rhagfyr 2025 |
| Lleoliad: | Wigan, WN1 1XX |
| Cwmni: | NHS Jobs |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | C9302-25-0557 |
Crynodeb
Responsible for the operational processes of the Accounts. Receivable function to ensure that all debt due to the Trust is received in a timely and accurate manner. Ensure all Accounts Receivable transactions are processed in accordance with departmental and organisational policies and procedures. Undertake debt collection activities where appropriate and resolve complex payment issues, including those of a sensitive nature. Process refunds of overpayments made against debtor accounts. Working with the Trusts private patient officer to ensure all private patient invoices are appropriately raised and up to date price lists are maintained, identifying any solutions to any queries. Resolution of queries in accordance with internal timetables and deadlines. Compliance with internal key performance indicators (KPIs), month end and year end timetables. Identify financial trends using a broad range of data sources used in the department, analysing and interpreting reports. Design and modify complex spreadsheets/databases required by the service. Manage workload, switching between complex tasks as priorities change. Provide feedback and escalations to the AP/AR Manager. Communicate to finance/non finance colleagues finance policies and procedures in line with Trust SFIs (Standing Financial Instructions).