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Job summary

Main area
Administration
Grade
NHS AfC: Band 4
Contract
Permanent
Hours
Full time - 37.5 hours per week
Job ref
282-P1915
Employer
The Royal Marsden NHS Foundation Trust
Employer type
NHS
Site
Royal Marsden Hospital
Town
Wallington
Salary
£33,262 - £36,027 per annum
Salary period
Yearly
Closing
15/10/2026 23:59

Employer heading

The Royal Marsden NHS Foundation Trust logo

Credit Controller

NHS AfC: Band 4

Job overview

Working within the Private Care Division of the world famous Royal Marsden Foundation Trust you will be working within a Billing and Credit Control team based in Wallington, Surrey. We are looking for someone to work with us as part of the team responsible for the collection  of  all invoices in respect of patients attending the hospital for treatment privately, sponsored by Private Medical Insurers and also self-pay patients. The successful candidate will need to be methodical, accurate, good Excel skills and have an excellent attention to detail. Excellent communication skills, both oral and written, are required as the post involves direct contact with sponsors, patients and staff at all levels. 

Main duties of the job

The post holder will be required to work as part of the team responsible for ensuring that all payments owed to the Trust in respect of Private Medical Insurance Companies, Self-Funding Patients are collected promptly and in accordance with the Standing Financial Instructions and the Standard Operating Procedures.

The post holder will be responsible for liaising with the Admissions and Accounts office in respect of billing queries to ensure that any issues are resolved quickly and efficiently.
  
The post holder will be expected to adopt a professional and caring attitude, with a polite and courteous manner in all aspects of communication.  

Working for our organisation

The Royal Marsden NHS Foundation Trust is a world-leading cancer centre. Our role is to offer our patients the best cancer care available anywhere in the world, and to continue to make a global contribution to finding better ways of diagnosing and treating cancer. We employ over 4,500 staff in a diverse range of careers including nursing, medical, science, radiography, pharmacy, occupational therapy, finance and administrative services. We have two hospitals – one in Chelsea, London, and one in Sutton, Surrey – as well as a Medical Daycare Unit in Kingston Hospital.

At The Royal Marsden, we deal with cancer every day, so we understand how valuable life is. When people entrust their lives to us, they have the right to demand the very best. That's why the pursuit of excellence lies at the heart of everything we do.

At the heart of the hospital is our dedicated team. We offer a stimulating and dynamic working environment, a wide range of staff benefits, learning and development opportunities and clear career pathways. There are opportunities to work flexibly across a range of areas and specialities and we welcome flexible working requests from point of hire to support employees work life balance. We are looking for employees who aspire to excellence, share our values and can play a crucial role in our on-going achievements.

Detailed job description and main responsibilities

For further information please refer to the job description and personal specification
 
  • To manage your own portfolio of ledgers.
  • To pursue overdue invoices by telephone, email & letter within agreed timescales.
  • To maintain accurate records of all investigative activity.
  • To be responsible for querying shortfalls made by the private medical insurers (PMI’s) or other sponsors where necessary.
  • To be responsible for writing to all patients promptly where a shortfall in payment is their responsibility. This may be due to an excess, or items not covered under the terms and conditions of the patient’s policy.
  • To be responsible for resolving all unallocated credit on various accounts, ensuring that, before allocation, the payee is responsible for payment of the invoice.
  • To be responsible for checking all receipts daily to ensure that the correct patients’ accounts have been credited and that payment has been made in full.
  • To be responsible for ensuring that, where payment of an account has been made in error, the credit is refunded back to the payee.
  • To be responsible for running daily debtor reports which list invoices overdue for payment.
  • To deal with queries from patients, PMI’s  and other funding bodies, ensuring that all details of progress are recorded on the computerised system used by the Private Patient Team.
  • To liaise with PMI’s and all other sponsors monthly to ensure prompt and correct payment of accounts. 

 

Person specification

Education/Qualifications

Essential criteria
  • AAT Technician Level or NVQ level 4 in accounting or equivalent experience.
  • ECDL qualification or equivalent experience – able to set up spread sheets and documents as well as input data onto pre prepared spreadsheets or word documents.

Experience

Essential criteria
  • Substantial experience of working in a creditor / invoicing payments department.
  • Substantial experience of working in a creditor / invoicing payments department.
  • Experience of using a computerized purchasing and payment system and able to contribute to developments and systems.
Desirable criteria
  • Private Patient accounts experience.
  • Experience of handling cash, credit cards, bank transfers and cheques.
  • Experience of effective team working.

Knowledge

Essential criteria
  • Keyboard skills and computer literacy (including knowledge of MS office packages)
Desirable criteria
  • Knowledge of Credit Control fundamentals

Skills Abilities

Essential criteria
  • Able to work with minimum supervision.
  • Highly organized approach and ability to prioritize own work to meet tight deadlines and targets.
  • Flexible and able to work as part of a team to ensure that team deadlines are met.
  • Excellent oral and written communication skills with the ability to communicate effectively with internal departments and outside customers.
  • Ability to communicate in a caring, informed manner to distressed patients and their relatives.
  • Excellent interpersonal skills with the ability to work closely and effectively with staff at all levels within the organization. Able to deal confidently and professionally with queries from other departments and consultants supplying services, and patient sponsors (insurance companies).
  • Self-motivated with a proactive approach to problem solving.
  • Able to carry out work with the high level of attention to detail required in an invoicing and credit control department.

Employer certification / accreditation badges

Trust IDApprenticeships logoLondon Living Wage is a voluntary commitment made by employers, who can become accredited with the Living Wage FoundationArmed Forces Covenant Gold AwardDisability confident employerCare quality commission - OutstandingStep into healthMenopause Friendly 2025

Documents to download

Apply online now

Further details / informal visits contact

Name
Fermino D'Souza
Job title
Credit Control Manager
Email address
Fermino.D'[email protected]
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