Accountant, Collector

Grameen Healthtech Limited; United Kingdom; On-site; GBP 30,000 - 40,000; Full time

Job summary

A healthcare organization in the United Kingdom is seeking an Accountant, Collector to manage revenue collection and payments. This role involves executing timely collection, disbursing payments accurately, preparing honorarium bills, and reporting on financial activities. The ideal candidate should have strong attention to detail and excellent stakeholder management skills.

Qualifications

• Strong stakeholder management skills.
• Meticulous attention to detail.
• High degree of integrity in financial records.

Responsibilities

• Manage and execute the timely collection of monthly bills from ambassadors and hospitals.
• Process and disburse payments accurately to pharmacies and vendors.
• Prepare and verify honorarium bills for doctors.
• Handle end-to-end processing of customer refunds.
• Manage daily cash handling activities.
• Maintain documentation for all collection and disbursement activities.
• Serve as a primary point of contact for financial queries.
• Prepare reports on collection efficiency and disbursement status.

Job description

The Accountant, Collector is responsible for managing the end-to-end processes of revenue collection and payment disbursement within the organization. This role ensures the timely and accurate collection of dues from various partners and channels, while also processing payments to ambassadors, pharmacies, and doctors. The position requires meticulous attention to detail, strong stakeholder management skills, and a high degree of integrity to maintain accurate financial records and ensure complete compliance with accounting standards.

Key Responsibilities

• Manage and execute the timely collection of monthly bills from the field ambassadors and partner hospitals.
• Process and disburse payments accurately to pharmacies, and other vendors within stipulated deadlines.
• Prepare and verify honorarium bills for doctors, ensuring accuracy and timely submission for processing.
• Handle the end-to-end processing of approved customer refunds in a timely manner.
• Manage daily cash handling activities, ensuring no discrepancies between collected and deposited amounts.
• Maintain meticulous and up-to-date documentation for all collection and disbursement activities.
• Serve as a primary point of contact for financial queries from field agents, doctors, and partner hospitals.
• Prepare regular reports on collection efficiency, disbursement status, and accounts receivable for management review.