Collins McNicholas

Reporting into the Credit Controller, the Accounts Receivable Specialist will have the following responsibilties:

  • Maintain up to date billing by raising daily invoices 
  • Lodgements on a weekly/biweekly/monthly basis
  • Processing and posting Claim Forms for all sites
  • Remittances & withholding tax for all sites
  • Claim queries from Insurers and Patients daily
  • Invoice queries daily
  • Processing of cheques and receipts
  • Generic Queries
  • Incorporate new price change/customer forms
  • Month end Invoicing
  • Create Invoices/credit notes for each contract
  • Print and post/email invoices to customer

Requirements

  • 1-2 years experience in Accounts Receivable
  • Deadline focused
  • Proven organisational skills
  • Evidence of teamwork/ strong team player

Firstname (required)

Surname (required)

Your Email (required)

Your mobile (required)

Upload CV (required)

Comment

In order to provide you with our services, we need to process certain personal information about you. We will only use your personal information to deliver the job-seeking or related services you have requested.

We seek your consent to store your data and provide you with the best possible service. If you have any questions regarding our legal obligations to you or your rights under the GDPR please refer to our privacy statement which clearly outlines all of your rights.

Related Articles