Accounts Receivable Administrator

Our client, a healthcare company in Northampton, are looking for an Accounts Receivable Administrator to start on a temp to perm basis ASAP. This is an office based role.

Client Details

Our client is a medium sized healthcare provider based in Northampton. The role will initially be on a contract basis, but ideally would turn into a permanent position.

Description

• Prepare and send invoices to clients in a timely manner, mostly to Local Authorities.
• Reconcile customer accounts and resolve discrepancies.
• Monitor and follow up on outstanding payments to ensure prompt collection, mostly via email.
• Maintain accurate records of all accounts receivable transactions.
• Collaborate with internal departments to address billing and payment queries.
• Provide regular reports on accounts receivable status to management.
• Ensure compliance with financial regulations and company policies.
• Support the wider accounting and finance team as required.

Profile

A successful Accounts Receivable Administrator should have:

• A strong understanding of accounts receivable processes and accounting principles.
• Proficiency in accounting software and Microsoft Excel.
• Excellent numerical and analytical skills.
• Strong attention to detail and organisational abilities.
• Effective communication skills to liaise with internal and external stakeholders.
• The ability to work independently and meet deadlines in a temporary role.

Job Offer

• Competitive salary of £(phone number removed).
• Opportunity to gain experience in a reputable business services organisation.
• Temporary role based in Northampton with a supportive team environment, ideally moving to a permanent position after initial contract.
• Potential for professional growth in the accounting and finance sector.
• Start date ASAP.