Sheffield, South Yorkshire
2 months ago
-Responsible for all private debt across the Group (ie non NHS), in the first instance focus will be purely on aged debt ie 6months+
-Dealing with queries from insurers and patients on a daily basis, both by telephone and correspondence.
-Maintaining files on outstanding debtors and keeping filing up to date on a daily basis.
-Reviewing accounts and preparing details to be passed to collection agencies, where appropriate, maintaining close contact with collection agencies until resolution
-Monitoring outstanding accounts and where necessary liaising with other internal departments to facilitate prompt payment
-Sending out reminder letters and where necessary escalating to legal action/senior management.
-Prepare write offs of a monthly basis for authorisation.
Provide, at least monthly, updates to Hospital CFO's on debt relating to their particular facility
-Any other duties which are considered relevant.
- Competitive salary
- Busy and vibrant working environment
- No weekends
For more information please contact Calum Howie
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.