Job Description

The successful Candidate will be the main point of contact for all payment and accounts receivable queries.

Key Responsibilities:

• Manage patient financial intake and payment processes to ensure timely payment for services

• Credit control as needed to ensure timely payment

• Answer customer accounts questions by providing information or referring where necessary

• Respond to enquiries e.g. telephone, emails & face to face callers

• Assist with various accounts duties - invoice printing/emailing, cheque consolidation, credit card payments, accounts receivable and cash reconciliation and reporting

• Support corporate accounting with duties related to month end or the annual statutory audit

• Liaise with corporate Accounts Payable as needed

Required Knowledge, Skills, and Abilities

Educated to A-Level standard or equivalent. Advanced Maths would be advantageous IT literate – highly proficient in Excel, Outlook, Word and PowerPoint and web based applications Prior experience with online banking, credit card payments and/or Microsoft Dynamics GP is an advantage Ability to work with their own initiative but also within a greater team Customer services and accounts experience a plus