Accounts Receivable Specialist | Flexible Hours

Liverpool University Hospitals NHS Foundation Trust; United States; À distance; USD 31 000 - 33 000; Plein temps

Résumé du poste

Liverpool University Hospitals NHS Foundation Trust is seeking an Accounts Receivable Clerk to manage debtor invoices and credit notes, verify input against documents and promote timely income recovery. You will work under the Accounts Receivable Team Leader, handling queries from clinical and administrative staff and ensuring compliance with financial procedures.

You will maintain the debtor aging list, generate monthly statements, chase overdue amounts, and provide monthly analyses to support

Qualifications

• Raise debtor invoices and credit notes promptly and accurately.
• Ensure adherence to Trust Standing Financial Instructions.
• Maintain debtor aging list and chase outstanding amounts.
• Provide monthly query reports to the Accounts Receivable Team Leader.
• Communicate with clinicians and administrators to resolve queries.

Responsabilités

• Raise debtor invoices and credit notes promptly and accurately.
• Ensure invoices input on the system are verified against input documentation.
• Maintain statements and reminder letters to chase outstanding amounts.
• Provide analysis of outstanding accounts and annual balances when required.
• Respond to debtor queries promptly to ensure timely income recovery.

Description du poste

Liverpool University Hospitals NHS Foundation Trust is seeking an Accounts Receivable Clerk to manage debtor invoices and credit notes, verify input against documents and promote timely income recovery. You will work under the Accounts Receivable Team Leader, handling queries from clinical and administrative staff and ensuring compliance with financial procedures.

You will maintain the debtor aging list, generate monthly statements, chase overdue amounts, and provide monthly analyses to support