We are looking for an experienced and motivated individual to work in our accounts receivables team. Reporting to the senior accountant the successful candidate will be key to ensuring that accounts receivables targets are met. There will be significant focus on the process management of contractual documentation used in the income process such as Provision of Service Agreements and Work Packages.
The Receivables team manages the raising, collection and accounting for non–Grant in Aid income. The postholder will ensure invoices are raised in accordance with the agreed billing schedule contained within the Provision of Services Agreements (PoSAs) agreed with the Department of Health, NHS England and Public Health England, and will check work packages to ensure they either fall within the PoSA process and have followed the necessary due diligence or, if they are outside of this arrangement, that the relevant departments have contributed and that this is evidenced. In addition this role will support the Senior Accountant (Receivables) by leading on the debt collection process, including resolving complex customer queries, maintaining oversight of repayment plans and progress of credit memo requests with appropriate escalation.
Attention to detail and excellent organisational skills to ensure due diligence has been observed is paramount in this role.
The successful candidate will be required to forge and maintain strong relationships with colleagues within the finance department, wider organisation and external stakeholders.
You will come to us with extensive order to cash system and debt management process experience and have practical experience with year–end processes including agreement of balances with external organisations.
In addition to a competitive salary; you can look forward to a full range of public sector benefits, including an excellent contributory pension scheme, generous holiday entitlement and various flexible working options. Perhaps the most compelling reasons for joining us, however, are the scale, scope and high profile nature of the projects you'll be working on, and the unprecedented opportunity for personal and professional development.