Accounts Receivable Manager
Job Title: Accounts Receivable Manager
Hours: 37 hours per week
Type: Temporary ongoing
Based: Camden, NW1
Our client are looking for a dynamic and proactive Customer Care Accounts Manager who has an eye for detail but also excellent communication and relationship building skills.
Reporting to the Finance Director - HCS, this exciting new role is a key position working with colleagues across the Care and Support division and with the Financial Services team to coordinate and ensure the timely and accurate billing and collection of income of our diverse and rapidly growing Care and Support services.
This will include care home fees, personal care fees, core and menu charges and top-up fees.
This is a cross-disciplinary role and you will liaise with front line service managers, the Financial Services team and senior managers to ensure that records are properly maintained, as well as developing and maintain relationships with our customers and external partners.
, Responsible for maximising Housing Care and Support's income by ensuring effective billing and collection of income across our services.
, Raising bills to both individuals and local authorities/other public sector bodies based on information provided by the schemes;
, Liaising with finance accounts receivable staff to ensure bills are correctly recorded on the accounting system;
, Liaising with the credit controller to ensure that cash is received on a timely basis; and
working with the Care and Support central information team to assist in maintaining commercial information on the viability of schemes.
, There will also be the opportunity to assist with the implementation of a new billing system, including helping to design new and more efficient procedures to support the billing
, Proactively build and maintain excellent relationships with our customers and their families, funders, external partners and internal stakeholders.
, Ensure that local managers are supported to maintain accurate records.
, Develop systems, processes and procedures and optimise technology to allow for the timely and accurate billing of Care and Support services.
Essential Criteria -
, Knowledge and experience of income collection, ideally in a Care environment
, Experience of using Sales Ledger and Invoicing software
If you are interested in the role and meet the above criteria, please email me your CV for consideration
If you have any questions regarding this role, call Ryan at Service Care Solutions on 01772 208 966 or E-Mail firstname.lastname@example.org
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