Do you have experience in the full end to end process, Sales to Cash with a strong understanding of financial systems and accounting principles? If so, join Elysium Healthcare as the Accounts Receivable Specialist.
As the Accounts Receivable Specialist, you will be responsible for managing the end-to-end receivables process, including raising invoices, resolving billing queries, and cash collections. You will be pivotal in maintaining healthy cash flow and ensuring accurate financial reporting. You will work closely with rate validation team and external customers to ensure timely and accurate billing and collections.

TO BE SUCCESSFUL IN THIS ROLE, YOU WILL HAVE:

• Experience in healthcare or service-based industries.
• Excellent communication skills
• Familiarity with NHS and private sector billing and cash collection processes.
• Working knowledge of Unit4 ERP or similar financial systems.
• AAT qualification or equivalent experience.
• Proven experience in the full end to end process – Sales to Cash (accounts receivable, billing, and credit control).
• Strong understanding of financial systems and accounting principles.
• Proficient in Excel, with experience reconciling large and complex data sets
• Excellent communication and interpersonal skills.
• High level of accuracy and attention to detail.
• Ability to manage multiple priorities and meet deadlines.