Accounts Receivable Specialist

Are you experienced in the full Sales-to-Cash cycle and confident in financial systems and accounting principles? You will play a pivotal role in ensuring accurate billing, effective credit control and timely collections. This is a newly formed team, offering a unique opportunity to shape its direction and impact. We’re looking for an innovative, ambitious self-starter, eager […]

Are you experienced in the full Sales-to-Cash cycle and confident in financial systems and accounting principles?
 
You will play a pivotal role in ensuring accurate billing, effective credit control and timely collections. This is a newly formed team, offering a unique opportunity to shape its direction and impact. We’re looking for an innovative, ambitious self-starter, eager to contribute new ideas. Your input will help define best practices and drive continuous improvement across the Accounts Receivable function. 
 
 Key Responsibilities
 
 Invoicing & Billing

•  Generate and issue invoices accurately and in accordance with contractual terms.
• Ensure timely delivery of invoices via appropriate channels (email, portals, etc.).
• Collaborate with internal teams to validate billing data and resolve discrepancies.
• Maintain detailed records of billing activities and adjustments.

Query Management

•  Serve as the primary contact for billing-related queries from customers and internal stakeholders.
• Investigate and resolve discrepancies promptly to maintain customer satisfaction.
• Escalate unresolved issues to senior stakeholders as needed.

Credit Control

•  Take full ownership of the credit control process to support optimal cash flow.
• Proactively collect outstanding balances with customers and manage aged debt.
• Build strong customer relationships to facilitate timely payments.
• Negotiate repayment plans and resolve disputes professionally.
• Maintain accurate records of communications and commitments.
• Collaborate with internal teams to reduce debtor days and improve performance.

Reporting & Reconciliation

•  Reconcile customer accounts and ensure accurate allocations.
• Support month-end and year-end close processes.
• Provide regular updates on debtor status and risk exposure.
• Recommend improvements to enhance credit control effectiveness.

Compliance & Audit

•  Ensure adherence to internal controls and regulatory requirements.
• Support audits with timely documentation and clear explanations.
• Contribute to the development of AR policies and procedures.

What you will get:

• Competitive Annual Salary
• The equivalent of 33 days annual leave (inc Bank Holidays) – plus your birthday off!
• Wellbeing support and activities to help you maintain a great work-life balance.
• 24 hour GP Service to ensure you are the best you can be
• Career development and training to help you achieve your career goals.
• Pension contribution to secure your future.
• Life Assurance for added peace of mind.
• Enhanced Maternity Package so you can truly enjoy this special time.

There is also a range of other benefits including retail discounts, special offers and much more.

About your next employer:

You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to delivery of care. With a network of over 90 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move. 

Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally. 

Elysium Healthcare follows safer recruitment of staff for all appointments and is a Disability Confident employer, committed to inclusive and accessible recruitment. It is a requirement that all staff understand it is each person’s individual responsibility to promote and safeguard the welfare of service users. All candidates will be subject to a DBS disclosure. 

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