Debt Management Co-ordinator - Widnes, United Kingdom - Community Integrated Care

Community Integrated Care

Verified Company

Widnes, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

What makes Community Integrated Care a great place to work:

Community Integrated Care has a great opportunity for an accomplished and resourceful
Debt Management Co-Ordinator to join the Finance Team based in Widnes.

What is "The Deal
" for you?
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Flexibility You can work your 37.5 hours over 4 days and enjoy a long weekend, or split the hours over 5 days to accommodate your other commitments. Following a successful training period, which will be based in our Support Services office in Widnes, there will be flexibility offered around working from home.

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Competitive Salary:£21,000-£22,000 per annum**:

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Pension: contributory pension scheme

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Benefits: retail discounts, holiday discounts, cycle to work scheme and travel discounts through our benefits app
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Best Lives Possible: You'll be working for an award winning charity who is passionate about ensuring our colleagues and the people we support lead the best lives possible
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Development: We'll work with you to develop your career or to learn and experience new things. We're passionate about developing our people
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Support: From our Employee Assistance Programme (available 24/7), financial support options, and wellbeing fund you'll have the support available to lead an easier (financial) life

Who you'll be supporting & more about the role:

Reporting to the Debt Management Team Leader, you will be responsible for providing a quality service to the External Funders, Care Package Co-ordinators and Support Staff whilst keeping communication open with internal teams in both the services and wider finance functions.

Day-to-day tasks:

Recovery over overdue unpaid invoices
Reconciling Statements of Account where balances are challenged
Supporting in Allocation of Cash against invoices for People We Support
Ensuring all appropriate steps are taken to promote prompt flow of Cash into the Charity
Escalate any concerns or potential risk of Bad Debts to the Debt Management Team Leader
Undertaking any other duties that may be required in order for the team to provide a controlled and visible position of Debtors within the Charity

Your values:

You are organised and good at prioritising

- having the ability to remain calm in stressful or changing situations

You are brilliant at communicating you are a good listener and find it easy to explain things in a way that is easy for others to understand
You've got a great eye for detail

- you are conscientious in your work and have a high level of accuracy

You have strong problemsolving capabilities

- you can be quick thinking and are naturally investigative

You pick things up quickly

- and relish in the learning experience

You really value a great customer experience you're a people person and have passion for providing the best possible outcomes to the people you support
May suit someone from a credit controller background

Skills and Experience:

You'll have previous experience of working in an Accounts receivable Environment
You'll need to be good with computers as the role involves navigating several systems
You'll have a clear understanding of GDPR and respect confidentiality
You'll have experience of Microsoft Office & are confident in the use of spreadsheets
You'll have experience of working in, or with, a Finance department

Interested and want to know a bit more?