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Accounts Receivable Coordinator
2 months ago
About the Role
We are seeking an experienced Accounts Receivable Administrator to join our team in our Nottingham Shared Service Centre. As an Accounts Receivable Administrator, you will play a crucial role in ensuring the smooth operation of our financial processes.
Key Responsibilities
- Raise sales invoices and issue credit notes when needed
- Deal with customer queries relating to invoicing
- Ensure debts are paid within agreed payment terms
- Prepare and issue monthly statements for customers
- Provide ad-hoc reporting as requested by management
- Raise concerns on debt with the relevant Operational team
- Liaise with the Management Accounts team to assist in calculating accrued and prepaid income
What We Offer
We offer a comprehensive benefits package, including wellbeing resources, financial advice, and up to 14% discount at over 40 retailers. You will also have the opportunity to develop your career through thorough training, self-directed learning, coaching conversations, e-learning modules, and access to further qualifications and courses.
Requirements
To be successful in this role, you will need to be an efficient, organised, and experienced Accounts Receivable Administrator with sound decision-making skills. You will also require excellent written and verbal communication skills, and the ability to work under pressure and to tight deadlines. Good IT skills, particularly in Excel, are essential for this role.
About Us
City and County Healthcare Group is an Equal Opportunities Employer. We are committed to transforming the care industry by working smarter, using innovative tech, and driving forward positive change. As the largest care company in the UK, we offer a world of career opportunity, choice, and security.
