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Accounts Receivable Manager

Venn Group
Posted 13 days ago, valid for 3 days
Location

London, Greater London EC1R 0WX

Contract type

Full 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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  • An NHS Organisation in South London is seeking an interim Accounts Receivable Manager for an initial 6-month contract, with a potential opportunity for a permanent position.
  • The role requires at least 3 years of experience in income or credit control within the NHS and involves managing a team of three staff members.
  • The successful candidate will be responsible for financial management of debtors and cashiers, preparing aged debt reports, and liaising with various organizations for debt recovery.
  • The position offers an hourly rate of £25.78 PAYE, with on-site work required two days a week in South London.
  • Candidates should have experience using Oracle/E-Financials and previous debt management experience.

Accounts Receivable Manager

Agency Reference Number: 87409

An NHS Organisation in South London are looking to recruit an interim Accounts Receivable Manager for 6 months initially, with potential opportunity to apply permanently. The successful candidate will provide support to reduce NHS and overseas debt, and assist with year-end. They are looking for somebody with NHS experience, so please bear this in mind when applying.

Hourly rate: £25.78 PAYE (band 6)Location: South London – 2 days per week on site  Duration: 6months

Duties and Responsibilities:

  • Responsible for the day-to-day financial management of all Trust accounting of Debtors and Cashiers
  • Apply in–depth knowledge of debtors and previous experience of debt management in estimating the level of risk associated with outstanding debts
  • Prepare aged debt reports for management analysing performance of debt recovery against targets and Trust income and to identify areas of risk to the Trust’s Audit Committee
  • To liaise with all organisations for the recovery of debts, dealing with complex queries in order to successfully negotiate the settlement of debts on a timely basis
  • To review the NHS balance agreement reports before they are submitted to the Department of Health
  • To investigate, resolve and agree complex NHS balances as part of the formal agreement exercise
  • To co-ordinate and review the year-end accounts and schedules arising from the NHS balance agreement exercise and other supporting notes within the accounts
  • Manage a team of 3, including 1 band 5 and 2 band 4 Income Officers

The successful candidate must have:

  • Income or credit control experience within the NHS
  • Experience using Oracle/E-Financials
  • Experience with team management

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.

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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.