Accounts Receivable Supervisor

3 days left

London (North), London (Greater)
£16 an hour
16 Nov 2017
16 Dec 2017
Full Time

My client a health organisation in North London is looking to recruit an Accounts Receivable Supervisor. The role will pay £16 an hour.

The post holder will also be responsible for the management of relationships internally and externally (including outsourced providers).

The post holder will report to the Treasury Manager.

Key Responsibilities:

  • Reporting on aged debtors to senior management as part of the monthly management reporting cycle.
  •  Responsibility for running aged debt reports and recommending a list of invoices for write off via the AR Aged Debtors
  • Producing focused aged debtors reports as and when required together with various management reports for a number of internal and external stakeholders.
  • Liaising with the Trust’s external Debt Collector or recommendations to refer to debt collectors, assist in monitor their progress and review/action any recommended write-offs.
  • Responsibility for reviewing all Credit Memo requests and responsible for managing Manual Credits ensuring rigorous processes are in place.
  • Overseeing the management of the debtor’s database, ensuring accuracy of entries and sufficient segregation of duties to comply with best practice.
  • Educating and advising staff within the organisation (finance and non-finance staff) of the correct A2R procedures.
  •  Managing the Oracle user list, including areas able to raise Sales Orders internally.
  • To liaise with customers and other external stakeholders to resolve disputes.

If you have the relevant skills and experience, then please do not hesitate to apply for this role.

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