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Accounts Receivable Specilaist

Venn Group
Posted 7 days ago, valid for 12 days
Location

London, Greater London WC1A 2LP, England

Salary

Competitive

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

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  • The role is for an Accounts Receivable Specialist on an interim basis at a leading Private Clinic in London.
  • Candidates should have proven experience in an Accounts Receivable role, preferably within the Private Healthcare or Care sector.
  • The position requires strong knowledge of AR processes, billing cycles, and financial systems, along with excellent communication skills.
  • The pay rate for this full-time role is between £18 and £20 per hour, depending on experience.
  • This is a 3-month contract with the potential for extension based on performance.

Job Title:                Accounts Receivable Specialist (Interim – Private Healthcare)Location:                Office-Based, LondonContract Type:       Interim – 3 Months (with potential for extension)Working Hours:     Full-Time, Monday to Friday, 9:00am – 5:00pmPay Rate:               £18 - £20 per hour (Dependent on experience)Payment Method:  PAYE or via Umbrella Company

About the Role:

We are currently recruiting on behalf of a leading Private Clinic in London, seeking an experienced Accounts Receivable Specialist to support their finance team on an interim basis. This is a crucial role that ensures accurate and timely collection of outstanding payments, helping maintain healthy cash flow and financial operations.

The ideal candidate will have a background in Private Healthcare or Care settings, with strong knowledge of AR processes, billing cycles, and working in a fast-paced finance department.

Key Responsibilities:
  • Manage the end-to-end Accounts Receivable process

  • Raise and issue invoices accurately and in a timely manner

  • Monitor debtor balances and follow up on outstanding payments

  • Liaise with insurers, patients, and internal teams to resolve queries

  • Allocate incoming payments and maintain accurate records in the accounting system

  • Prepare aged debtor reports and assist with month-end AR reporting

  • Support internal audits and compliance reviews

  • Ensure adherence to company financial policies and procedures

Requirements:
  • Proven experience in an Accounts Receivable role is essential

  • Previous experience working within Private Healthcare or Care sector highly desirable

  • Strong communication and interpersonal skills – confident liaising with stakeholders and clients

  • Solid understanding of billing, payment cycles, and AR reconciliation

  • Proficiency in financial systems (e.g., Sage, Xero, or other ERP systems)

  • Excellent attention to detail and organisational skills

  • Ability to work independently and hit the ground running

Additional Information:
  • This role is office-based in London 

  • Initial 3-month contract with possibility of extension based on performance

  • Competitive hourly rate offered through PAYE or Umbrella

If you're a proactive and experienced AR specialist with a background in healthcare finance, we’d love to hear from you. Apply now to join a dedicated finance team in a highly reputable Private Clinic.

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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.