Business Services Associate
Core
Process supplier invoices and manage patient payment queries within the Accounts Payable and Credit Control departments.
Role type
Business Services Associate (Accounts Payable & Helpdesk)
Builds
Management information reports and accurate transactional data for the healthcare group.
Domain
Private healthcare / Financial operations
Required skills
invoice processing, accounts payable principles, financial systems, MS Excel, data entry, report generation, record keeping, numeracy, literacy
Preferred skills
understanding of credit control, continuous improvement initiatives
Responsibilities
Process supplier invoices and payment requests, match and code invoices per policy, deliver transactional data for reports, handle inbound patient payment calls, manage outbound patient follow-ups, investigate complex accounts, build relationships with stakeholders like insurance companies and NHS boards, manage high-volume queries
Seniority
Junior to Mid-level, hands-on IC
