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


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

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