Our client, a healthcare company in Northampton, are looking for an Accounts Receivable Administrator to start on a temp to perm basis ASAP. This is an office based role.
Client Details
Our client is a medium sized healthcare provider based in Northampton. The role will initially be on a contract basis, but ideally would turn into a permanent position.
Description
Prepare and send invoices to clients in a timely manner, mostly to Local Authorities.
Reconcile customer accounts and resolve discrepancies.
Monitor and follow up on outstanding payments to ensure prompt collection, mostly via email.
Maintain accurate records of all accounts receivable transactions.
Collaborate with internal departments to address billing and payment queries.
Provide regular reports on accounts receivable status to management.
Ensure compliance with financial regulations and company policies.
Support the wider accounting and finance team as required.Profile
A successful Accounts Receivable Administrator should have:
A strong understanding of accounts receivable processes and accounting principles.
Proficiency in accounting software and Microsoft Excel.
Excellent numerical and analytical skills.
Strong attention to detail and organisational abilities.
Effective communication skills to liaise with internal and external stakeholders.
The ability to work independently and meet deadlines in a temporary role.Job Offer
Competitive salary of £(phone number removed).
Opportunity to gain experience in a reputable business services organisation.
Temporary role based in Northampton with a supportive team environment, ideally moving to a permanent position after initial contract.
Potential for professional growth in the accounting and finance sector.
Start date ASAP
