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
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
Documents to download
Further details / informal visits contact
- Name
- David Stevens
- Job title
- Accounts Receivable Manager
- Email address
- [email protected]
- Telephone number
- 03004430129
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