Our client in the healthcare industry is looking to recruit an Accounts Receivables ( Sales Ledger/BIillings) clerk for their finance team.
The candidate will be responsible for the following:
- Cover accounts receivable function
- Maintain and up to date billing system run fees process and send out all invoices
- Send out monthly statement of accounts for all residents
- Follow up on collect and allocate payments onto residents accounts
- Monitor resident accounts overdue accounts on aged debt reports
- Ensure correct financial details are setup for residents for billing.
- Good communicator with excellent computer skills
- Sage line 50
- Coldharbour system experience is an advantage but not essential
- Hands on and willing to learn