Neidio i'r prif gynnwys
Arhoswch, yn llwytho

Crynodeb o'r swydd

Prif leoliad
Corporate Finance
Gradd
NHS AfC: Band 4
Contract
Parhaol
Oriau
  • Llawnamser
  • Gweithio hyblyg
  • Gweithio gartref neu o bell
37.5 awr yr wythnos (Some office working may be required)
Cyfeirnod y swydd
321-CORP-8150192-B4
Cyflogwr
Oxford University Hospitals NHS Foundation Trust
Math o gyflogwr
NHS
Gwefan
OUH Cowley
Tref
Oxford
Cyflog
£28,392 - £31,157 per annum pro rata
Cyfnod cyflog
Yn flynyddol
Yn cau
17/09/2026 23:59

Teitl cyflogwr

Oxford University Hospitals NHS Foundation Trust logo

Accounts Receivable Officer

NHS AfC: Band 4

Oxford University Hospitals NHS Foundation Trust is one of the largest NHS teaching trusts in the country. It provides a wide range of general and specialist clinical services and is a base for medical education, training and research.

 

The Trust comprises of four hospitals - the John Radcliffe Hospital, Churchill Hospital and Nuffield Orthopaedic Centre in Headington and the Horton General Hospital in Banbury.

 

Our values, standards and behaviours define the quality of clinical care we offer and the professional relationships we make with our patients, colleagues and the wider community. We call this Delivering Compassionate Excellence and its focus is on our values of compassion, respect, learning, delivery, improvement and excellence. 

 

Many of our recruitment programmes use Value Based Interviewing to identify those who have the skills we seek, who share our values and who are able to deliver compassionate excellence from the outset. We know that this makes a significant difference to your job satisfaction and above all the outcomes and experience of our patients and their families. For more information about our Values and Value Based Interviewing please visit www.ouh.nhs.uk/about/vision-and-values


 

Trosolwg o'r swydd

The Accounts Receivable (AR) Officer is responsible for creating , maintaining accurate financial records, and ensuring customers pay outstanding invoices on time. The role supports healthy cash flow and strong financial operations within an organization.

Prif ddyletswyddau'r swydd

An Accounts Receivable Officer monitors customer accounts, issues invoices, records payments, follows up on overdue balances, and reconciles accounts. They work closely with customers, the finance team, and other departments to resolve billing issues and ensure accurate financial reporting.

Gweithio i'n sefydliad

Oxford University Hospitals NHS Foundation Trust is one of the largest NHS teaching trusts in the country. It provides a wide range of general and specialist clinical services and is a base for medical education, training and research. The Trust comprises four hospitals - the John Radcliffe Hospital, Churchill Hospital and Nuffield Orthopaedic Centre in Headington and the Horton General Hospital in Banbury. For more information on OUH please view OUH At a Glance by OUHospitals - Issuu

Our values, standards and behaviours define the quality of clinical care we offer and the professional relationships we make with our patients, colleagues and the wider community. 

We call this Delivering Compassionate Excellence and its focus is on our values of compassion, respect, learning, delivery, improvement and excellence. 

These values put patients at the heart of what we do and underpin the quality healthcare we would like for ourselves or a member of our family. Watch how we set out to deliver compassionate excellence via the OUH YouTube channel.

Swydd-ddisgrifiad a phrif gyfrifoldebau manwl

For a Detailed job description and main responsibilities please refer to the Job Description document attached.

Manyleb y person

Qualifications

Meini prawf hanfodol
  • GCSE Maths and English (Grade C/4 or above) or equivalent
Meini prawf dymunol
  • AAT Level 3 or working towards AAT Level 4

Experience

Meini prawf hanfodol
  • Experience working in an accounts receivable, finance or credit control environment
  • Experience of debt collection and customer account management
  • Experience processing invoices and cash allocation
  • Experience resolving customer queries
Meini prawf dymunol
  • NHS finance experience
  • Experience using Oracle, SBS, Integra or other NHS finance systems
  • Knowledge of NHS income streams
  • Experience of month-end processes

Knowledge

Meini prawf hanfodol
  • Understanding of accounts receivable processes
  • Understanding of financial controls
  • Working knowledge of Microsoft Excel
Meini prawf dymunol
  • Knowledge of NHS finance guidance
  • Knowledge of VAT relating to sales invoices
  • Understanding of Standing Financial Instructions

Skills

Meini prawf hanfodol
  • Excellent numerical skills
  • Strong attention to detail
  • Ability to prioritise workload
  • Good written and verbal communication
  • Ability to work independently
  • Problem-solving skills
  • Ability to maintain confidentiality
Meini prawf dymunol
  • Advanced Excel skills including Pivot Tables and VLOOKUP/XLOOKUP
  • Experience producing management reports
  • Process improvement skills

Personal Attributes

Meini prawf hanfodol
  • Reliable and organised
  • Flexible and adaptable
  • Positive team player
  • Able to work under pressure and meet deadlines
  • Committed to continuous improvement

Bathodynnau ardystio / achredu cyflogwyr

Fair Train work experience quality standard - gold standardVeteran AwareApprenticeships logoNo smoking policyPositive about disabled peopleEmbracing Equality Diversity InclusionArmed Forces Covenant Gold AwardDisability confident employerStonewall equality policy. Equality and justice for lesbians, gay men, bisexual and trans people.Step into healthArmed Forces Covenant

Gofynion ymgeisio

Mae'r swydd hon yn ddarostyngedig i Orchymyn Deddf Adsefydlu Troseddwyr 1974 (Eithriadau) 1975 (Diwygio) (Cymru a Lloegr) 2020 a bydd angen cyflwyno Datgeliad i'r Gwasanaeth Datgelu a Gwahardd.

Application numbers

Please note that this job advertisement will close automatically once the application limit is reached, regardless of whether this occurs before the advertised closing date.

Dogfennau i'w lawrlwytho

Gwneud cais ar-lein nawr

Rhagor o fanylion / cyswllt ar gyfer ymweliadau anffurfiol

Enw
Georgia Jones
Teitl y swydd
Accounts Receivable Manager
Cyfeiriad ebost
[email protected]
Rhif ffôn
01865 226331
Gwneud cais ar-lein nawrAnfonwch hysbysiadau ataf am swyddi gwag tebyg