Job verified 13 hours ago
Receivables Clerk
County Durham & Darlington NHS Foundation TrustPeterlee (County Durham)Permanent
Salary not stated
Job description
The
Accounts Receivables Clerk will be supported in their role by the Section Head -
Receivables, Receivables Clerks and the wider Financial Services Team.
The post holder will be
responsible for:
Production and despatch of accounts receivable invoices/
credit notes in accordance with Trust
policies and procedures using
the computerised accounting System.
Creating and maintaining new customer accounts
accurately.
Responding to queries received by
telephone, email or letter in a timely and professional
manner.
Managing customer account queries, including
investigating the originating source to verify the
validity of charges.
Chasing payment of debts owed to the Trust to ensure
income is received in line with agreed
payment terms.
Production and issuing reminder letters and statements
in accordance with the Trusts debt
recovery policy.
Working as part of the wider Financial
Services Department and developing effective working
relationships with colleagues
across the organisation.
Ensuring departmental standards and agreed deadlines are
consistently met.
Undertaking any other duties as
may be delegated from time to time.
Job description
Job responsibilities
The
Accounts Receivables Clerk will be supported in their role by the Section Head -
Receivables, Receivables Clerks and the wider Financial Services Team.
The post holder will be
responsible for:
Production and despatch of accounts receivable invoices/
credit notes in accordance with Trust
policies and procedures using
the computerised accounting System.
Creating and maintaining new customer accounts
accurately.
Responding to queries received by
telephone, email or letter in a timely and professional
manner.
Managing customer account queries, including
investigating the originating source to verify the
validity of charges.
Chasing payment of debts owed to the Trust to ensure
income is received in line with agreed
payment terms.
Production and issuing reminder letters and statements
in accordance with the Trusts debt
recovery policy.
Working as part of the wider Financial
Services Department and developing effective working
relationships with colleagues
across the organisation.
Ensuring departmental standards and agreed deadlines are
consistently met.
Undertaking any other duties as
may be delegated from time to time.