Debtors Officer

at  Lancashire Teaching Hospitals NHS Foundation Trust

PLEASE NOTE - The post will be based at ELFS Business Services - Darwen and offer a hybrid working solution once all training is complete .
We are looking for a motivated individual to deliver a high quality debt recovery service. The role is for a committed debtors officer to work alongside our Team Leaders and Managers to provide an efficient and confidential service for our Clients. ELFS Business Services are a business division of Lancashire Teaching Hospitals NHS Foundation Trust and are committed to providing the highest quality financial services to our NHS clients.
You will use your own initiative to plan your work load, chase outstanding debt effectively. using excellent negotiation, diplomacy and interpersonal skills to achieve the best results for our clients. You will also have excellent keyboard and listening skills.
You will provide assistance to the Deputy Credit Controller by raising invoices, chasing outstanding debts and maintaining specific aspects of the computerised Credit Control database.
You will require excellent keyboard and listening skills to undertake significant input duties alongside conducting verbal communications over the telephone regarding repayment of outstanding debt
You will be expected to plan their own workload and work to specified timetables as delegated by the Deputy Credit Controller
ELFS Shared Services are a business division of Lancashire Teaching Hospitals NHS Foundation Trust providing high quality financial services to our clients.
The Accounts Receivable team provide a high quality debt recovery service. We as a team are a pleasant and friendly team and work well together to promote best practice. We provide a full training package and encourage a positive work/life balance for improved health and wellbeing of our team members
Ensure the accurate and timely input of debtor invoices
Maintain full and accurate records of all transactions. Responsible for receiving, reviewing, interpreting and responding professionally to queries received from Client organisations and customers, using knowledge and expertise
Provide debt recovery service, by chasing outstanding debts via telephone/written/electronic communications
Liaise with customers to agree payment plans providing empathy and understanding of the customers financial situation, monitoring their activity each month to ensure payments are made as agreed
Use initiative to resolve any complex queries arising and communicate solutions effectively, escalating issues to the team leader as appropriate
Filing source documents in accordance with departmental procedures, ensure material is easily retrievable by appropriate staff members to assist with resolving any queries that arise
Use computer applications to create spread sheets for use while recovering outstanding debts, extracting, analysing, manipulating and interpreting information
Support the production of debt recovery information for Internal Auditors
Support the team leader with the training of new staff members, new staff members will shadow the experienced Debtors Officer until competent in the task
Suggest improvements to working practices
Please see attached job description and person specification for more information about this role within ELFS Business Service

Please refer the Job description for details