To carry out the financial assessments of service users receiving chargeable care services to determine their ability to contribute towards the cost of their care. To carry out the administrative and financial routines in order to collect care charging income for the Council including; Mosaic upload, billing, statements, dunning, debt chasing, customer account enquiries, reconciliation, refunds, service suspensions, terminations and adjustments. KNOWLEDGE AND EXPERIENCE ? Knowledge and experience of accounting procedures in local authority or equivalent. ? Knowledge and experience of accounts receivable. ? A general knowledge of the Adult Social Care and Care Charging Policy. ? Experience of using Databases & MYOFFICE (Outlook, Word, Excel, E-Docs etc) in the work environment on a daily basis to a competent standard and speed. ? Experience and knowledge of operating financial administrative systems e.g CedAR. ? Experience of effectively communicating financial matters to customers and providing excellent customer services. ? To have knowledge and understanding of equality and diversity issues and experience of delivering user sensitive services to the adult social care client groups. accounts receivable.: 1 year (required) Care Charging Officer: 2 years (required) local authority: 2 years (required) Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer Care Charging Officer RQ1509954 ADZN1_UKTJ