Venn Group are working with leading Private Healthcare client who are looking for a Accounts Receivable Administrator to join their team on a permanent basis.
Location: Borehamwood
Salary: £30,000 - £32,500 pa
WFH: 1 day a week
Key Responsibilities
* Issue invoices to private residents and local authorities on a monthly basis in accordance with the agreed rates.
* Post receipts on to the Sales Ledger and allocate in accordance with remittance instructions on a daily basis.
* Monitor systems daily so as to ensure that correct billing is achieved.
* Raise credit notes as appropriate and issue refunds where required.
* Liaise with home managers, local authorities and relatives in a polite and efficient manner.
* Deal promptly with complaints regarding payments and refer them to the Credit Controller.
* Deal with all queries as and when they are received to ensure that standards are maintained.
* Complete any financial administrative task as directed by the Credit Controller.
* Any other duties reasonably requested by the Credit Controller.
Essential Experience
* 2-5 years experience in Sales Ledger/Accounts Receivable
* Multi site/entity experience
* Sage experrience would be desirable
* Great communication skills