Accounts Receivable Specialist
£120 - £150 (Per Day)
Company Overview:
Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users. Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success
Responsibilities:
- Payment Processing: Identifying, investigating, and resolving unpaid claims, posting payments, and performing data entry.
- Reconciliation: Ensuring accounts are balanced, resolving payment discrepancies, and updating the accounts receivable sub-ledger.
- Customer Interaction: Contacting clients via phone, email, and mail to collect outstanding payments and address any queries.
- Reporting: Preparing reports to provide management with insights on collection efforts and financial performance.
- Compliance and Documentation: Maintaining accurate records, adhering to financial regulations, and handling sensitive information with integrity.
Requirements:
- Experience: Previous experience in accounts receivable or a related financial role.
- Skills: Excel, Strong mathematical skills, proficiency in Microsoft Office, especially Excel, and familiarity with accounting software.
- Communication: Excellent verbal and written communication skills, with the ability to handle customer interactions professionally.
- Detail-Oriented: High attention to detail and strong organisational skills to manage multiple tasks and deadlines effectively.