Accounts Receivable Manager

www.healthjobsuk.com - jobboard; Worthing; Hybrid; GBP 38,000 - 47,000; Full time

Job summary

A Public Healthcare Institution in Worthing is seeking a Financial Services Accounts Receivable Manager to manage the financial functions and ensure accurate and timely invoicing and debt collection. You will lead a team, represent finance at committees, and collaborate with other departments to meet financial targets. Candidates should be AAT qualified, possess knowledge of NHS financial performance, and have strong management and analytical skills. This role offers a hybrid working option once fully trained.

Qualifications

• AAT qualified or Foundation level professional accountancy qualification (certificate level).
• Studying for a CCAB accountancy qualification final level.
• Knowledge of the key financial performance targets of the NHS.

Responsibilities

• Manage the Accounts Receivable and Credit Control functions.
• Line manage two members of staff and support the Credit Control Supervisor.
• Represent finance at management and operational committees as needed.
• Oversee the Trust's Receivables and Income side of the Agreement of Balances exercise.

Job description

Employer University Hospitals Sussex NHS Foundation Trust Employer type NHS Site Worthing Hospital Town Worthing Salary £38,682 - £46,580 per annum Salary period Yearly Closing 05/01/2026 23:59

At UHSussex we’re proud to be at the heart of the NHS. As one of the UK’s largest acute trusts, we’re a leading example of the excellence, the ambition and the values that have embodied the NHS for over 70 years.

Our hard-working, talented and dedicated people work together towards a common goal – to deliver Excellent Care Everywhere for our patients, our people and our communities. Whatever your role here at UHSussex you will play a part in driving us forwards and in improving the lives of patients across Sussex.

At UHSussex, diversity is our strength, and we want you to feel included to help us deliver Excellent Care Everywhere. Your uniqueness and experiences will be part of our creative and innovative community where everyone is encouraged to succeed. We have a range of staff networks to help break down barriers, and can offer a buddy to help new members settle in. We’re proud to be a Disability Confident Employer (Level 3) and a Veteran Aware Trust.

We value compassion, inclusion and respect as our core values . We treat our patients and staff with the same compassion and empathy we expect for ourselves. We’re here for them when they need us, and we go above and beyond to meet their needs. This can be seen in our wellbeing programme for staff which is extensive and designed to support you when you need it, including where possible, flexible working to support work life balance - because we know that to look after others we must first look after ourselves.

As a university trust and a leader in healthcare research , we value learning, teaching and training so that we can be the best that we can be. From the moment you start with us and throughout your career we will help you to grow and develop. We hope that in choosing UHSussex you are choosing a long and happy career where you will be able to see the difference you make and feel valued for all that you do.

Job overview

This is an exciting opportunity to manage the Financial Services’ Accounts Receivable and Credit Control functions. These teams are responsible for the accurate and timely raising of invoices to external customers and the collection of debt from the Trust debtors.

The Accounts Receivable Manager will line manage two members of staff and support the Credit Control Supervisor in the management of a team of four Credit Controllers.

They will also represent finance at management and operational committees when required and will work with the finance and other senior managers to ensure that the Trust meets its financial targets.

This role will be based at Worthing with the option of hybrid working once fully trained.

Main duties of the job

Financial Services consists of Accounts Payable, Accounts Receivable, Credit Control and Cashiers. The successful applicant will work closely with the other Financial Services team leaders and the Financial Services and External Contracts Manager.

Working for our organisation

At UHSussex (UHSx), diversity is our strength, and we want you to feel included to help us always put the Patient First. Your uniqueness & experiences will be part of our creative and innovative community where everyone is encouraged to succeed. We have a range of Staff Networks to help break down barriers, & can offer a buddy to help new members settle in. We’re proud to be a Disability Confident Employer (Level 2) & a Veteran Aware Trust.

We treat our patients & staff with the same compassion & empathy we expect for ourselves. We’re here for them when they need us, and we go above & beyond to meet their needs. This can be seen in our candidate information pack & wellbeing programme, for staff which is extensive & designed to support you when you need it, including where possible, flexible working to support work life balance - because we know that to look after others we must first look after ourselves.

As a university trust and a leader in healthcare research, we value learning, teaching & training so that we can be the best that we can be. From the moment you start with us & throughout your career we will help you to grow & develop. We hope that in choosing UHSx you are choosing a long & happy career where you will be able to see the difference you make & feel valued for all that you do.

Detailed job description and main responsibilities

Please note: This role does not meet the minimum criteria for visa sponsorship under the current UK immigration rules, which set specific salary and skill thresholds. As such, we are unable to provide sponsorship for this post. Applicants will therefore need to already have the right to work in the UK to be considered. We include this information at the outset to provide clarity and avoid unnecessary inconvenience for applicants.

• To be responsible for the Accounts Receivable day to day working relationship with the Trust's other finance teams, in particular the Financial Systems, Financial Reporting and Management Accounts teams and coordinate the speedy resolution of all issues in partnership with said teams.
• Line management and organisation of the Accounts Receivable team including ensuring mandatory training and staff appraisals are completed on time.
• Be responsible for managing the Accounts Receivable internal controls and processes and their development within the Trust.
• Responsible for overseeing the Trust's Receivables and Income side of the Agreement of Balances (AOB) exercise.

Please see Job Description and Person Specification for full details.

Person specification

Experience/Qualifications

• AAT qualified or Foundation level professional accountancy qualification (certificate level)
• Studying for a CCAB accountancy qualification final level

Knowledge and Experience

• Specialist knowledge and expertise across one or more specialised areas including management, advises finance and non-finance managers on matters relating to their own area, providing detailed advice and guidance. Knowledge, experience and expertise in finance management and staff management.
• Knowledge of the key financial performance targets of the NHS

Communication and Interpersonal

• Provide and receive complex information, persuasive, motivational, negotiating, training skills are required Discusses complex financial queries with staff, suppliers, customers, including reasons for delays in payment and other sensitive issues; discusses financial issues with suppliers, which may be contentious and deals with performance, feedback, coaching, training and counselling issues relating to staff; provides advice on complex financial and corporate issues to non-financial managers; negotiates with NHS, external organisations over cost, service issues
• Experience of influencing and negotiation with external parties

Analytical and Judgemental

• Analyses complex financial trends involving many streams of data and forecasts strategic and operational financial expenditure using a wide range of data and assumptions; develops and advises on complex business plans; investigates and resolves complex payment decisions and financial risk where there are no precedent and where opinions may conflict.

Planning and Organisational

• Plan and organise complex activities, or programmes, requiring formulation, adjustment Develops and contributes to long-term plans within a structured framework, makes plans for tax and legislative changes, makes daily adjustments to plans, schedules in order to deal with organisation requirements and to ensure targets are met, co-ordinates and plans activities with other professionals and agencies e.g. auditors, Inland Revenue.
• Contributes to formulation of section budgets or external budgets; monitors budget for own department, finance section and authorises spend against it/ holds budget; develops and monitors budgets for an external department, service, programme

Information and Communication Technology

• Regular requirement to develop or create reports, documents, drawings/ adapt, design information systems to meet specifications of others Designs, formats spreadsheets and databases for specific purposes/ responsible for introducing, adapting and improving financial systems in own area of responsibility for use by others.
• Experience of development of financial systems, processes and controls

Freedom to Act

• Works to achieve agreed objectives and is given freedom to do this in own way, working within broad professional policies; acts without reference to manager

People Management and Development

• Day-to-day management; teach/deliver specialist training/ line manager for a single function or department Undertakes day to day management; delivers training on a range of subjects related to own area/line manager for a group of staff
• Experience of managing staff

Personal Attributes

• Flexible approach to work to ensure that the Finance Directorate achieves its objectives.

Equality, Diversity and Inclusion

• Evidence of having undertaken own development to improve understanding of equalities issues
• Evidence of having championed diversity in previous roles (as appropriate to role).

Important information for applicants:

A Note on AI Use in Applications We value the individuality and authenticity that each candidate brings to the application process. While AI tools are increasingly accessible, we strongly discourage their use in completing your application. Your responses should reflect your own voice, experiences, and motivations—elements that are essential to a fair and accurate evaluation. Applications that rely heavily on AI-generated content may misrepresent your abilities and could result in your application being rejected. We encourage you to take the time to present your genuine self, as this helps us better understand your potential and ensures a transparent selection process.

Closing Adverts Early: In the event of exceptional interest, we may close adverts earlier than specified.

Some of our adverts are capped for a limited number of applications; therefore, the advert will close once the cap has been reached. We therefore encourage you to submit your application as soon as possible if you are interested in the position to prevent you from missing out on applying for the opportunity.

Flexible Working: If you would like to explore potential options regarding flexible working please speak with the appropriate recruiting/line manager.

DBS Checks: As part of our commitment to a safe working environment, we undertake a Disclosure and Barring Service check on all new employees where the role is eligible for a criminal record check . We make offers in line with the Rehabilitation of Offenders Act 1975.

Skilled Worker Visa: Applications for Skilled Worker sponsorship are welcome for the roles that meet the Visa and Immigrations eligibility criteria. For further information please visit the gov.uk website searching for Skilled Worker. It is your responsibility as the applicant to ensure that you meet this criteria.

UHSussex reserves the right to close the role early if we receive a high volume of applications

Further Information

For help with the application process for Nursing vacancies, please email [e-mail].

For help with the application process for Non-Nursing vacancies, please email [e-mail].

Employer certification / accreditation badges

Application numbers

This advert has been capped for a limited number of applications; therefore, it will close once the cap has been reached. We therefore encourage you to submit your application as soon as possible if you are interested in this post to prevent you from missing out on applying for this opportunity.

Name Gemma Knibbs Job title Financial Services & External Contracts Manager Email address [e-mail] Telephone number 01903 205111 Additional information Ext 86060