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Job summary

Main area
Finance
Grade
Band 4
Contract
Permanent
Hours
Full time - 37.5 hours per week
Job ref
390-COR-SO-0688-A
Employer
Mid and South Essex NHS Foundation Trust
Employer type
NHS
Site
Southend
Town
Southend-on-Sea
Salary
£27,485 Per Annum (Pro Rata for Part Time)
Salary period
Yearly
Closing
08/03/2026 23:59

Employer heading

Mid and South Essex NHS Foundation Trust logo

Senior Accounts Receivable Clerk

Band 4

Mid and South Essex NHS Foundation Trust is the only acute hospital provider in the Mid and South Essex Integrated Care System (ICS), which is a system of health and care partners working together for our local population.

Within Mid and South Essex there are 149 GP practices, operating from over 200 sites, forming 27 Primary Care Networks and one Ambulance Trust. There are also three main community and mental health service providers who work together through a community collaborative.

We collaborate with other valuable partners, including three Healthwatch organisations, nine voluntary and community sector organisations and three top tier local authorities, with seven district, borough and city councils, as well as our local universities.

 

Job overview

The role is part of the Accounts Receivable Team and is responsible for managing the day to day requirements of credit control, ensuring adherence to approved policies and procedures.

You will be required to manage the overall debt collection process from the point the invoice is raised with scheduled reminder letters through to managing the debts referred to the debt collection agency and where necessary the small claims court and finally when all avenues for collection have been exploited, recommending for write off.
The role will involve dealing with customers and service line managers and other internal members of staff, therefore well-developed interpersonal and communication skills are essential.


You must have an approachable personality, good attention to detail, good computer skills and must be able to work without the need for direct supervision, being able to prioritise and allocate work to team members to meet weekly and monthly deadlines.

Main duties of the job

Communicate with customers/clients/patients/managers, both verbally and in writing, to investigate queries on unpaid invoices, resolve issues and ensure correct invoice information has been raised and is due for payment.

Liaise with debt collection agencies when reminder letters have failed to achieve payment.

 Discuss routine queries with customers where there may be issues about non-payment, incorrect or late payments or other sensitive issues.

Issue reminder letters in line with procedures and on a monthly basis issue customer/client/patient statements of outstanding invoices. 

Prepare schedule of debt write offs on a monthly basis, submitting with appropriate back up for authorisation.

Monthly analysis and reporting of overdue debts.

Working for our organisation

Our ambition is to deliver excellent local and specialist services, to improve the health and well being of our patients, and provide a vibrant place for staff to develop, innovate and build careers.

We aim to make the most of our skills and experiences so we can become the best we can be. As one organisation we will recruit the finest and retain more specialist staff due to more employment opportunities across our Trust.

Detailed job description and main responsibilities

Are you looking for an exciting Senior Accounts Receivable Clerk role using your unique qualities, then we want to hear from you.

For full details about this varied and rewarding role, please see attached job description.

We look forward to your application.

PREVIOUS APPLICANTS NEED NOT APPLY

Person specification

Qualifications

Essential criteria
  • Educated to O level/GCSE standard or equivalent with a minimum pass in both Mathematics and English
Desirable criteria
  • AAT Technician Level or equivalent (NVQ 4 NEBS -Level 3 Ordinary degree)

Knowledge and Experience

Essential criteria
  • Previous experience of working within a financial services department
  • Good working knowledge of Microsoft Office and Financial accounting packages
Desirable criteria
  • Knowledge of the NHS financial systems processes necessary for delivering excellence in healthcare

Essential

Essential criteria
  • Ability to plan and allocate workload considering conflicting priorities and deadlines
  • Communications skills using a range of methods e.g. written and verbal

Employer certification / accreditation badges

Trust IDNHS Employers Diversity and Inclusion PartnersApprenticeships logoNo smoking policyMenopause Friendly EmployerArmed Forces Covenant Gold Awardhttps://www.gov.uk/government/publications/kickstart-scheme-employer-resources/kickstart-scheme-brand-guidelinesStonewall Silver 2022Disability confident employerNHS Rainbow badgeNHS Pastoral CareNHS 75th Birthday

Documents to download

Apply online now

Further details / informal visits contact

Name
David Stevens
Job title
Accounts Receivable Manager
Email address
[email protected]
Telephone number
03004430129
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