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Accounts Receivable Specilaist

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Job Description - Accounts Receivable Specilaist

Job Title:                Accounts Receivable Specialist (Interim – Private Healthcare)
Location:                Office-Based, London
Contract Type:       Interim – 3 Months (with potential for extension)
Working Hours:     Full-Time, Monday to Friday, 9:00am – 5:00pm
Pay Rate:               £18 - £20 per hour (Dependent on experience)
Payment Method:  PAYE or via Umbrella Company

About the Role:

We are currently recruiting on behalf of a leading Private Clinic in London, seeking an experienced Accounts Receivable Specialist to support their finance team on an interim basis. This is a crucial role that ensures accurate and timely collection of outstanding payments, helping maintain healthy cash flow and financial operations.

The ideal candidate will have a background in Private Healthcare or Care settings, with strong knowledge of AR processes, billing cycles, and working in a fast-paced finance department.

Key Responsibilities:
  • Manage the end-to-end Accounts Receivable process

  • Raise and issue invoices accurately and in a timely manner

  • Monitor debtor balances and follow up on outstanding payments

  • Liaise with insurers, patients, and internal teams to resolve queries

  • Allocate incoming payments and maintain accurate records in the accounting system

  • Prepare aged debtor reports and assist with month-end AR reporting

  • Support internal audits and compliance reviews

  • Ensure adherence to company financial policies and procedures

Requirements:
  • Proven experience in an Accounts Receivable role is essential

  • Previous experience working within Private Healthcare or Care sector highly desirable

  • Strong communication and interpersonal skills – confident liaising with stakeholders and clients

  • Solid understanding of billing, payment cycles, and AR reconciliation

  • Proficiency in financial systems (e.g., Sage, Xero, or other ERP systems)

  • Excellent attention to detail and organisational skills

  • Ability to work independently and hit the ground running

Additional Information:
  • This role is office-based in London 

  • Initial 3-month contract with possibility of extension based on performance

  • Competitive hourly rate offered through PAYE or Umbrella

If you're a proactive and experienced AR specialist with a background in healthcare finance, we’d love to hear from you. Apply now to join a dedicated finance team in a highly reputable Private Clinic.

Original job Accounts Receivable Specilaist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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