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Accounts Receivable Specialist

Employer
Cedar
Location
Borehamwood, Hertfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Jun 20, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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.

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