Job Description What will you be doing? We’re seeking a talented individual to join our Finance team in Nottingham. You will be responsible for the administration and allocation of revenue receipts from 3rd party Providers and clients, including the resolution of queries and requisition of missing statements in addition to credit control activities. As Accounts Receivable Assistant, your responsibilities will include among others: Accountable for allocating provider revenue receipts onto Xplan in a timely and accurate manner Maintain and update records used as part of the revenue allocation process Responsible for raising and resolving queries on provider statements Ensure statements are chased/scanned and saved accordingly Assist other member of the Accounts Receivable team with projects and ad hoc requests, with all work completed in line with CASS rules and Data Protection legislation Assist with credit control related tasks