SonicJobs Logo
Left arrow iconBack to search

Accounts Receivable

Venn Group
Posted 14 hours ago, valid for 3 days
Location

London, Greater London EC1R 0WX

Salary

£24,000 - £28,800 per annum

info
Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • The position is for an Accounts Receivable Specialist (Interim) in a private healthcare setting located in London, offering a hybrid work arrangement.
  • This role is a 6-month contract with a competitive pay rate of £30 to £40 per hour, depending on experience.
  • Candidates must have a minimum of 2 years of Accounts Receivable experience, including at least 1 year in a private healthcare environment.
  • A minimum of 6 GCSEs or equivalent, including Maths, English, and Science at grade C+, is required, along with a valid right to work in the UK.
  • Desirable qualifications include accounting experience, a finance degree, or finance qualifications.

Accounts Receivable Specialist (Interim) – Private Healthcare

Location: London (Hybrid)Contract: 6 months (with potential extension)Rate: £30 - £40 per hour (DOE)

We are seeking an experienced Accounts Receivable Specialist for a prestigious private healthcare provider in London. This interim role offers hybrid working arrangements and a competitive hourly rate.

Requirements:

  • Minimum 6 GCSEs or equivalent (including Maths, English, Science at grade C+)
  • 2+ years of Accounts Receivable experience, with at least 1 year in private healthcare, care, or clinic setting

We will not consider anyone who does not have Private Health experinece - This can be within a Private Hospital, Clinic, Care Home, or Hospice 

Desirable:

  • Accounting experience
  • Finance Degree
  • Finance Qualifications

Must have the a valid right to work in the UK and be living in the UK at time of applying and interview

Key Responsibilities:

  • Process, monitor, and reconcile accounts receivable transactions
  • Handle billing, invoicing, and cash application
  • Investigate and resolve payment discrepancies
  • Communicate with patients and insurers to manage collections
  • Support month-end closing for accounts receivable
  • Working within the Accounts Receivable team, liaising with Credit Control, Accounts Payable and Financial Controller

You can directly email your CV to

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.