Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE:
- Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
- Receipting of all payments including precise allocation to debtor balances.
- Reconciling bank statements to invoices and monies received.
- Maintenance of all debtor accounts.
- Managing and resolving all client/patient/insurer/debtor queries.
- Running and presenting client reports on a monthly/ad hoc basis.
REQUIREMENTS:
- Advanced computer proficiency including Ms Office.
- Minimum of 2 years billing experience (ideally in the medical sector preferred, but not essential).
- Experience with a billing software.
- Numerate and strong attention to detail.
- Excellent verbal and written communication skills.
MORE JOB INFO:
- Full Time office based.
- Parking available.
- Pension, Life Assurance and Private Medical insurance
- 25 days holiday
- Monday to Friday, 9:00am - 5:30pm