Location: NORTH EAST
Salary: up to £22,000
Job Type: Permanent
Job ID: 166056
NRG is working with an extremely reputable care home provider who’s been established for over 10 years with a number of care homes over the North East region.
Collect and process payments on a daily basis, update ledgers and issue statements.
Review aged debt ledger on a daily basis and actively chase all past-due debts using a firm but sensitive manner.
Perform credit card reconciliations to identify and resolve any differences
Dealing with telephone enquiries from staff and consumers on a daily basis
Carry out other duties which are deemed appropriate by the finance manager such as basic payroll duties, or general administration.
You will have proven ability within a basic bookkeeping (credit and debtors).
You will have excellent communication skills with a high level of empathy due to the nature of the role.
You will be an organised, enthusiastic and self-motivated individual, capable of working well under pressure and in a high-volume transactional environment.
If you fit the bill, apply now.
To discuss your experience or the role above, feel free to contact Stephanie Ellison on
0191 260 4453 or email StephanieEllison@nrgplc.com