Accounts Receivable Controller

3 weeks ago


Nottingham, United Kingdom NHS Supply Chain Full time

**Job Title: Accounts Receivable Controller**
**Function: Financial Control**
**Location: Nottingham (Hybrid Working)**
**Type: Fixed Term Contract until 31^st July 2023**
**Salary: £18,525 - £24,000**
**Closing Date: Friday 17^th February 2023**
We have an exciting opportunity within the NHS Supply Chain for an Accounts Receivable Controller to join our Finance team.
**What does an Accounts Receivable Controller do at NHS Supply Chain?**
As an Accounts Receivable Controller, you will collect process and reconcile customer transactions/debt in accordance with agreed strategies and standards, developing and maintaining customer relationships.
- To actively chase all outstanding customer debt in accordance with agreed terms, policies and procedures and to promptly resolve queries.
- To process customer transactions and debt in accordance with agreed standards.
- To develop and maintain effective working relationships with customers and internal stakeholders
- Maximising cash-flow and minimizing the levels of overdue debt.
- Raising awareness and involving wider business in collection of debt.
- Developing and maintaining effective customer relationships
- Actively chase outstanding customer debt in accordance with agreed terms, policies and procedures and promptly resolve queries and/or
- Process and reconcile customer transactions and debt in accordance with agreed standards
- Analysis customer data to identify adverse behaviours and prevent exposure to risk
- Ensure the integrity of customer accounts.
- Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and escalate issues and manage customer expectations.
- Provide cover to other members of the team as and when required
- Develop and maintain external stakeholder financial relationships. Ensuring effective working relationships, regular communication and the optimisation of business results
- Develop and maintain internal contacts to ensure effective working relationships, regular communication and the optimisation of business results
- Maintain processes and controls to ensure transactions are recorded accurately, timely and in accordance with agreed accounting standards
- Develop functional understanding of systems processes and controls to effectively perform role
- Develop commercial awareness and capability to proactively manage customer relationships in accordance with agreed guidelines

**What skills, qualifications and qualities do I need to be successful?**:

- Ledger Services (credit control)/Finance background - qualified by experience
- Experience of processing and handling large volumes of data
- Reconciliation of accounts with high volume/low value transactions
- Some experience in Ledger Services or general finance environment with exposure to Ledger Services
- Oracle experience
- Interrogation and manipulation of data electronicallyStron...


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