Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Support finance with billing accuracy, cash collection, and debt management.
- Company: Athena Care Homes, a friendly and supportive workplace.
- Benefits: 33 days of holiday and a positive work environment.
- Other info: Great opportunity for growth in the healthcare finance sector.
- Why this job: Join a caring team and make a difference in financial operations.
- Qualifications: GCSEs in English and Maths, finance experience, and Sage proficiency.
The predicted salary is between 25000 - 30000 £ per year.
Athena Care Homes is looking for an Accounts Receivable Administrator located in Ovingdean. This role involves supporting the finance department with accurate billing, cash collection, and debt management.
Key responsibilities include:
- Overseeing billing accuracy
- Managing credit control
- Collaborating with care home teams
Ideal candidates will have GCSEs in English and Maths, experience in finance, and proficiency in systems like Sage.
Attractive benefits include 33 days of holiday and a friendly work environment.
Healthcare AR Administrator - Billing & Debt Control employer: Athena Care Homes
Contact Detail:
Athena Care Homes Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Healthcare AR Administrator - Billing & Debt Control
✨Tip Number 1
Network like a pro! Reach out to people in the healthcare finance sector, especially those working at Athena Care Homes. A friendly chat can open doors and give you insider info about the role.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of billing systems like Sage. We want you to show off your skills and confidence when discussing how you can contribute to accurate billing and debt control.
✨Tip Number 3
Don’t forget to highlight your teamwork skills! Since this role involves collaborating with care home teams, share examples of how you've worked well with others in past roles during your interviews.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Healthcare AR Administrator - Billing & Debt Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and any relevant systems like Sage. We want to see how your skills match the role of Accounts Receivable Administrator, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit for Athena Care Homes. We love seeing personality, so let your enthusiasm come through!
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to billing and debt control. Avoid jargon unless it’s relevant to the role!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Athena Care Homes
✨Know Your Numbers
Brush up on your financial knowledge, especially around billing and debt management. Be ready to discuss your experience with systems like Sage and how you've ensured accuracy in previous roles.
✨Showcase Your Team Spirit
Since collaboration with care home teams is key, think of examples where you’ve worked effectively in a team. Highlight how you’ve communicated with others to resolve billing issues or improve processes.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a billing discrepancy or a difficult client. Practise your responses to demonstrate your problem-solving skills and attention to detail.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the finance department's goals or how they measure success in billing accuracy. This shows your genuine interest in the role and the company.