Credit Controller
| Dyddiad hysbysebu: | 09 Ionawr 2026 |
|---|---|
| Cyflog: | £35,763.00 i £43,466.00 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | £35763.00 - £43466.00 a year |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 20 Ionawr 2026 |
| Lleoliad: | London, NW6 5FA |
| Cwmni: | NHS Jobs |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | C9333-26-0017 |
Crynodeb
Ensuring that financial transactions processed on the AR system are undertaken in accordance with Standing Financial Instructions and Standing Orders Ensuring all debts are actively followed up by NHS SBS adhering the agreed timescales Ensure, in conjunction with NHS SBS, that outstanding debts are rigorously followed up on behalf of the Trust, in accordance with agreed procedures, with any potentially irrecoverable amounts referred for court action Support theAccounts Payable & Receivable Manager in setting up processes and procedures to ensure that all debts are recovered Forward any invoices received direct by the organisation to NHS SBS at the agreed address as soon as possible and work with NHS SBS to ensure invoices are submitted correctly Provide support to NHS SBS with customer invoice queries and debt collection Provide assistance where required in processing new customer account set-up, raise sales orders, receipt income into Oracle Assist in the review, on a monthly basis, of the detailed aged debtors report produced by NHS SBS and compile the debt reports for the monthly Board packs Assist in the preparation of the review of bad debts and compile write-offs when appropriate annually through the Audit Committee Monitor compliance with procedures to detect and rectify potential problems before they escalate Provide support with the completion of returns in respect of debt information Produce and maintain procedure notes and process maps for the debt process Maintain effective working relationships with colleagues within the Trust and outside it. In particular with NHS Shared Business Services, internal and external audit Deputise for the Accounts Payable & Receivable Manager as appropriate Perform any other duties as required by the Accounts Payable & Receivable Manager on a day-to-day basis