Accounts Receivable Administrator

Reporting to the Transactional Services Manager, you will develop good working relationships with teams across services.

The post holder will be responsible for ensuring all outstanding debt is received by or before due date and payment queries are resolved in a timely manner preventing any debts becoming overdue. They will also be responsible for ensuring billing is completed within AR deadlines and action all customer emails within Accounts Receivable’s SLA.

When you’re part of the Practice Plus Group team, you don’t just have a job. You have a career. We work with you to help you grow in your role and take your career in the direction you want to go. We’ll help you be the best you can be.

We want our team members to feel motivated and rewarded. So we offer a competitive package of pay and benefits. We also recognise the value of a healthy work-life balance – so we always try to be flexible, helping you fit your working life around your home life.

To apply for the role click on the link below. If you have any questions contact  [email protected] in our friendly resourcing team.

We will contact all shortlisted candidates but please note Practice Plus Group retain the right to remove the advert prior to the closing date if a suitable candidate is appointed. Our employment offers are subject to receipt of satisfactory pre-employment checks. At Practice Plus Group, we actively promote diversity and equal opportunities. Applicants must have the right to work in the UK.