Full Job Description

Accounts Receivable Assistant

Do you strive to make a difference in your job?

Can you deliver results?

 

Then Becky at JT Recruit would like to hear from you and discuss this role in greater detail.  She is working in partnership with a Local Authority who are looking for an experienced accounts receivable assistant to join the Community Care Charging and Support Team who are responsible for the Social Housing homes and other associated properties in the Derby City region.

 

This is a full time post for a minimum 6 month contract

Your main duties would be

 

 To recover debt for non-residential care for customers in receipt of support.

 

Auditing the entirety of community debt, identifying categories and a targeted approach to maintain a schedule of recovery of monies

Payment allocation & reconciliation

Direct Debit administration and promotion to support payment of charges

Invoices and reminder notices reconciliation and despatch                      

Set up and monitor instalment plans, ensure follow up action taken for defaulters

Continually review overdue accounts & take appropriate debt recovery action including traces

Liaison with Debt Collection agencies & Legal services

Liaison with appointees or people acting in capacity of attorneys

Undertaking of Probate Searches and Estate Searches

Assist with the enforcement of debts

Process write-offs and debts pending write-off

Participate in the preparation of month-end performance reports

Support the implementation of the Direct Payment Pre-Paid Card Scheme, including identification and recovery of accumulated funds

Support the recovery of Continuing Health Care funding with NHS partners

Ensuring that GDPR is followed

 

Apply today, if this is your next challenge

 

Apply now View job list