Our client is a leading provider of innovative medical technologies, specialising in therapeutic solutions for managing conditions. We are seeking a dedicated Accounts Receivable Assistant to join our Finance team to monitor and manage accounts and follow up with the accounts with outstanding payments. This position also involves a high level of data entry. This role is a full-time position, office based in Leamington Spa. Key Responsibilities: Recording and reconciling all incoming financial transactions received by the NHS · Matching payments to invoice numbers or sales orders Resolving outstanding payments by monitoring debtor account balance and sending collection statements Updating account information and records of customers Assisting with audits and checking for discrepancies in financial accounts Ensuring that financial records meet with company standards Compiling financial reports for Hospitals and NHS Trusts on a monthly basis, where applicable Liaising with 3rd Party NHS Payment Invoicing companies (SBS, ELFS), where applicable regarding overdue invoice Taking care of administrative tasks, such as correspondence, data entry, printing and filing Skills required: High accuracy and attention to detail with data entry Detail-oriented, with strong organisational and time-management skills Excellent mathematics skills Excellent customer service, telephone manner and communication skills Ability to communicate intricate financial information in a simple, understandable format Proficiency in working with spreadsheets using Microsoft Excel Knowledge of general accounting software, (ideally QuickBooks) Knowledge of accounting and financial terminology and practice is necessary The ability to function well in a small team, providing guidance and support to the business Ability to work to, and deliver with tight deadlines Previous experience in an Accounts Receivable position is preferred. Alongside a competitive salary, the role offers 25 days holiday plus bank holidays and excellent training. INDH ADZN1_UKTJ