Application deadline date has been passed for this Job.
Ayaan Jameel
Job Overview
Job Purpose:
The Client is looking for a Accounts Receivable Assistant who will be providing assistance in the invoicing, administration, collection, recovery or write-off Sundry Debts in Adult Social Care ( Residential Care Services). Maintain and update computer and manual records and systems in line with policy, procedures, instructions and standards. Personally deal with internal and external customer enquiries and correspondence regarding Sundry Debts, ensuring that a consistently high quality of service is delivered.
Main Responsibilities:
- Contribute to the development and implementation of the Section’s debt recovery policy and contribute towards ensuring that the Section’s procedure manuals are accurate, up-to-date and complete.
- Participate in the initial induction, training and guidance of new employees and support staff allocated from time to time.
- Participate in the introduction, maintenance and development of new systems, including computer based, aimed at securing improvements in service delivery.
- Participate in the preparation of month-end performance reports.
- Addressing overpaid care home fees, including reconciliation with continuing customer fees.
- Pursuing deferred payment agreements to secure the Council’s interests in customer property, and keeping associated records up-to-date
Job Detail
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Offered Salary£11.25 PAYE £14.15 Umbrella Rate
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Career LevelLevel 3
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Experience2 Years
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QualificationCertificate