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Job verified 13 hours ago

Receivables Clerk

County Durham & Darlington NHS Foundation Trust·Peterlee (County Durham)Permanent
Salary not stated
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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.

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Original source
jobs.nhs.uk
Posted
Jul 06, 2026 · true date
Last verified
13 hours ago
Quality score
35/100
Salary stated0
Company identified0
applyUrl0
postedAt15
Complete description20

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