Current jobs related to Debt Co-ordinator - Widnes - Community Integrated Care

What makes Community Integrated Care a great place to work:

Community Integrated Care is on an exciting journey of transformation and growth and we are looking to appoint an experienced, accomplished and resourceful Debt Co-Ordinator to join the Finance Team based in Widnes on a 12 month fixed term maternity cover contract.

What is "The Deal" for you?

Flexibility You can work your 37.5 hours over 4 days and enjoy a long weekend, or split the hours over 5 days to accommodate your other commitments. Following a successful training period, which will be based in our Support Services office in Widnes, there will be flexibility offered around working from home. Benefits: retail discounts, holiday discounts, cycle to work scheme and travel discounts through our benefits app Best Lives Possible: You'll be working for an award winning charity who is passionate about ensuring our colleagues and the people we support lead the best lives possible Development: We'll work with you to develop your career or to learn and experience new things. We're passionate about developing our people Support: From our Employee Assistance Programme (available 24/7), financial support options, and wellbeing fund you'll have the support available to lead an easier (financial) life Who you’ll be supporting & more about the role: Reporting to the Debt Manager you will be responsible for providing a quality service to the External Funders, Care Package Co-ordinators and Support Staff whilst keeping communication open with internal teams in both the services and wider finance functions.

Day to Day (list not exhaustive see attached job description):

Recovery over overdue unpaid invoices Reconciling Statements of Account where balances are challenged Supporting in Allocation of Cash against invoices for People We Support Ensuring all appropriate steps are taken to promote prompt flow of Cash into the Charity Escalate any concerns or potential risk of Bad Debts to the Debt Management Team Leader Undertaking any other duties that may be required in order for the team to provide a controlled and visible position of Debtors within the Charity 
Your values:

Our Ideal Candidate:

You are organised and good at prioritising- having the ability to remain calm in stressful or changing situations You are brilliant at communicating - you are a good listener and find it easy to explain things in a way that is easy for others to understand You've got a great eye for detail- you are conscientious in your work and have a high level of accuracy You have strong problem-solving capabilities- you can be quick thinking and are naturally investigative You pick things up quickly- and relish in the learning experience You really value a great customer experience - you're a people person and have passion for providing the best possible outcomes to the people you support 

Skills and Experience:

You’ll have previous experience of working in an Accounts receivable Environment You'll need to be good with computers as the role involves navigating several systems You’ll have a clear understanding of GDPR and respect confidentiality You’ll have experience of Microsoft Office & are confident in the use of spreadsheets You’ll have experience of working in, or with, a Finance department Please note, if you are interested in this role, we welcome your application as soon as possible Depending on the volume of applications received, the vacancy may be closed before the expected advertising end date.

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