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Accounts Receivable Administrator
2 months ago
We are partnered with a family run Private Healthcare organisation based in the Colchester area on their search for an Interim Accounts Receivable Administrator.
The initial contract has been signed off for 12 months but with a good opportunity for extension/permanent work afterwards.
The role will focus on:
- Setting up new accounts for service users.
- Assisting with a VAT project and managing invoicing tasks related to the sales ledger.
- Addressing and resolving historical unallocated cash and credit balance issues
- Accurately and efficiently applying uplifts to accounts.
- Ensuring up-to-date and accurate information by liaising across the group
The successful applicant will be available to start a new role in the next 2 weeks and will have prior experience in the AR/Credit Control Function of a Private Care organisation (knowledge of PowerBI is an advantage).