Accounts Receivable Clerk in Lichfield at Voyage Care

Date Posted: 1/23/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Lichfield
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/23/2019

Job Description

Job Family: Accounts Receivable

Location: Lichfield, Staffordshire

Pay Rate (£): Competitive

Vacancy Reference: 017031

 

Purpose of post: A key role supporting the Accounts Receivable teams to maintain the recoverability of debt & provide accurate allocation of cash received.

 

Key result areas:-

 

Accountable for checking bank statements daily, ensuring all relevant receipts are coded, posted and allocated correctly and resolving rejected or unidentified payments in a timely manner on a rota based system.

Generate team daily unallocated cash reports and help action as and when required by Credit Controller.

Compile daily cash and cheque journals as required.

Assist in resolving queries.

Opening, sorting and distributing post, daily saving of payment remittances on a rota based system.

Take telephone calls and credit card payments as necessary.

Assist with month end routines including invoices and journal preparation.

Responsible for uploading all CCG account invoices to the NHS online portal, Trade shift.

Responsible for obtaining and saving of all payment remittance.

Responsible for sending of all invoices to customers via post on a weekly basis.

 

 

 

Click Apply to complete our one page application………All applications & CV’s received are reviewed on a daily basis.

We encourage all interested applicants to apply promptly as we review all applications & CVs received on a daily basis. The majority of our adverts close 2 weeks after posting, however where we receive a large number of suitable applications we may close the advert early.

We are an equal opportunities employer.

 

Role Specific Requirements -

 

Driver:

Gender: