Job Description

As a key member of the Finance Department you will be responsible for managing a range of duties relating to cash management and Credit Control within the Billing and Accounts Receivable team whilst engaging with, supporting and partnering with Private Medical Insurers.

  • Job Type: Full Time, permanent position.
  • Hours: 37.5 hours per week, Monday to Friday.
  • Location: The London Clinic Head Office – 1 Park Square West, London, NW1 4LJ.
  • Salary: £28,000 – £30,000 per annum.
  • Benefits package: We offer a comprehensive package including a contributory pension scheme (total annual contribution up to 20%), Private Medical Healthcare, 33 days annual leave (inclusive), as well as a wide range of other benefits. We also offer excellent career development opportunities.
  • Duties & Responsibilities

  • Manage a portfolio of accounts in order to ensure cash collection is met.
  • Ensure delivery of targeted DSO and cash collection targets, keeping debts to a minimum, whilst managing a high value, high volume portfolio across different payor groups.
  • Ensuring accurate and timely cash posting, ensuring end of day reconciliation is completed.
  • Provision of aged debtor reporting, including DSO.
  • Build and maintain key relationships with all major stakeholders, including , including Private Medical Insurers.
  • Skills & Experience

  • Proven experience of working on complex accounts with a successful track record of reducing aged debt.
  • Billing, credit control and cashiering experience
  • Experience working within a Healthcare environment with large insurance companies is desirable but not essential.
  • Excellent communication skills with strong reporting, analysis and Excel skills.
  • Self-motivated who is results driven, customer service orientated, and works collaboratively with others.
  • The London Clinic has a supportive and warm working culture where your contribution is valued, and you can help us provide the best, personalised healthcare.