Accounts Receivable Manager

Service: Head Office

Location: n/a

Rate Of Pay: £37,500 - £42,500

Closing Date: 01 August 2021

Accounts Receivable Manager

Accounts Receivable Manager

Based in Salford Quays

Full time 08.30 – 17.00 (40 hrs per week).

Salary £37,500 - £42,500 DOE

Here at Valorum Care Group we are excited to recruit into a new role within our finance department. As our new Accounts Receivable Manager you will need to have a working knowledge of how Local Authorities and CCG’s bill within the healthcare sector.  This is a real opportunity to shape the department, make your mark and really add value in a fast paced environment.

Responsibilities of the role would include but not be limited to:

  • Work on the scope for an automated billing system – identify processes within the current system or an alternative system required to automate the billing process.
  • Migrate the billing on to the new system identified.
  • Report on the unallocated monies with commentary and also the bad debt list with actions to resolve.
  • Carrying out Ad-Hoc Account Reconciliations to ensure all amounts invoiced reconcile back into what current funding providers are paying us
  • Identifying and implementing improvements to increase efficiency, effectiveness and quality of service.
  • Line manage the accounts receivable team – billing administrator; accounts receivable and credit control with clear objectives, actions and appraisal.
  • Analysing billing KPI's; including team performance, operational SLA's, collection and bad debt management, cancellation trends, daily and monthly billing
  • Implement written policies and procedures that govern accounting functions.

Key Competencies & Behavioural:

  • Excellent systems understanding to help automate the billing function and account reconciliation process.
  • Billing carried out to a high standard resulting in minimal queries.
  • Excellent communication skills and the ability to build relationships internally and externally
  • Demonstrable attention to detail and accuracy
  • Able to maintain confidentiality
  • A flexible team player with the ability to work proactively
  • A self-starter with a positive “can do” attitude and a down to earth approachable manner
  • Ability to work accurately in a busy, demanding environment, whist adhering to deadlines
  • You have excellent communication skills and have the ability to deal with people at all levels

Knowledge Skills and Experience:

  • Previous experience of Billing within the healthcare sector – to include Local Authorities
  • Competence and experience in the use of SAGE 50 and Open Accounts accounting packages and Microsoft Office packages.
  • Ability to implement new systems.

Desirable experience:

Visual basics/SQL coding experience to assist with automation of functions.

Apply now