Work within the hospital rules and procedures as set out in Trust Standing Orders, Standing Financial Instructions and other documents Provide advice to Private Patients Operational Team regarding quotes as required. Collect fixed price payments or deposits prior to private patients receiving treatment or being admitted in accordance with financial regulations and guidance. Maintain a full audit trail of finance related transactions. Maintain related files. Investigate and resolve financial queries raised by consultants, patients, finance/other departments and insurance companies. Create customer accounts in Oracle in order to allow invoicing or allocation of income receipts if customer has paid in advance. Liaise with multiple support departments within the Trust to ensure that all information is received to enable full and complete invoicing of private patient and overseas visitor activity can be undertaken. Enter sales orders in Oracle in accordance with Trust polices and system protocols. Distribute sales invoices once produced by Oracle system. Match advance payments to sales invoices as required. Please refer to the Job Description for the full specification of responsibilities and requirements for this post. Please note that this advertised position, which is part of occupation code 4124 does not meet the UKVI eligibility requirements for a Skilled Worker Visa (this includes if you are already in a sponsored post and looking to change employer). The Trust would not be able to issue a Certificate of Sponsorship for this role.