Une candidature complète en une minute
Un CV et une lettre de motivation personnalisés, prêts à envoyer.
Vita Health Group is seeking an Accounts Receivable professional to manage billing and collections processes. You will raise and collect invoices, ensuring accuracy and timeliness for month-end closure.
The role involves resolving billing inquiries and communicating with customers to keep accounts up to date. The ideal candidate will have at least 2 years of credit control experience, experience with invoicing, and the ability to prioritise a busy workload while maintaining a high standard of
In this role, you'll be responsible for the Accounts Receivable process. You will bill and collect sales invoices and ensure all invoices are raised in a timely and accurate fashion for month end. You'll also deal with incoming queries in relation to billing. If you are confident in speaking to customers and are proactive and motivated, this role will be a great fit for you.
We invest in your growth with frequent career progression opportunities and development initiatives including mentoring, secondments, management training and regular clinical CPD webinars. You will enjoy a competitive salary, flexible working options and a comprehensive benefits package - further details here Careers - Vita Health Group Equality Diversity & Inclusion We are proud to be an equal opportunities employer dedicated to creating a workplace where everyone feels valued and supported. We actively support a range of initiatives including:
Learn more about our EDI commitments here Equality, Diversity & Inclusion - Vita Health Group.