At a Glance
- Tasks: Support finance operations with accurate billing and effective debt management.
- Company: Join Athena Care Homes, a family-owned business dedicated to compassionate care.
- Benefits: Competitive salary up to £30,000, Monday to Friday hours, and a supportive team environment.
- Other info: Opportunity for growth in a caring and collaborative workplace.
- Why this job: Make a real difference in residents' lives while developing your finance skills.
- Qualifications: Strong attention to detail and excellent communication skills required.
The predicted salary is between 30000 - 30000 £ per year.
As an Accounts Receivable Administrator at Athena Care Homes, you will be responsible for supporting the efficient operation of the finance department, with a focus on accurate billing, cash collection, and effective debt management, while working closely with our care home teams to ensure a smooth and compliant resident billing process.
Athena Care Homes is an award winning, family‑owned business operating seven residential nursing homes in East Anglia where care and compassion runs through to our very core. There is a shared vision across all of our specialist care homes: we strive to provide happy, safe and comfortable care to every resident. At Athena we celebrate everyone as an individual.
This is an important role within our Central Office finance team, where you’ll play a key part in ensuring our billing processes are accurate, timely, and supportive of our homes. You’ll work collaboratively with management and administrators within our care homes, helping to maintain strong financial controls while ensuring residents and their families experience a professional and seamless service. You’ll also contribute to minimising debt across the business through effective credit control and proactive communication, while supporting the development of best practices in billing across our homes.
Salary: Up to £30,000 per annum.
Shift Pattern: 37.5 hours per week, Monday to Friday, 9 am to 5 pm.
Location: Central Office, Russel House, Basildon, Essex, SS15 6TF. This role is based on site and offers no remote working options.
Key Duties
Accounts Receivable Administrator in Essex employer: Athenacarehomes
Athena Care Homes is an exceptional employer that prioritises care and compassion, fostering a supportive work culture where every team member is valued as an individual. With a focus on employee growth and development, we offer opportunities for learning and collaboration within our dedicated finance team, ensuring that you play a vital role in delivering seamless service to our residents. Located in Basildon, Essex, our family-owned business provides a rewarding environment where you can make a meaningful impact in the lives of others while enjoying a stable work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Administrator in Essex
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working in care homes. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. We recommend role-playing with a friend or using online resources to boost your confidence and polish your answers.
✨Tip Number 3
Showcase your skills! Bring examples of how you've improved billing processes or managed debt effectively in previous roles. Real-life stories can make you stand out during interviews.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our family at Athena Care Homes.
We think you need these skills to ace Accounts Receivable Administrator in Essex
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Administrator role. Highlight your experience in billing, cash collection, and debt management. We want to see how your skills align with our mission at Athena Care Homes!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share why you’re passionate about working in finance within the care sector. Let us know how you can contribute to our vision of providing compassionate care while maintaining strong financial controls.
Showcase Your Team Spirit:Since collaboration is key in this role, don’t forget to mention your teamwork skills. We love candidates who can work closely with our care home teams to ensure a smooth billing process. Share examples of how you've successfully worked in a team before!
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 shows you’re keen on joining our family at Athena Care Homes!
How to prepare for a job interview at Athenacarehomes
✨Know Your Numbers
As an Accounts Receivable Administrator, you'll be dealing with billing and cash collection. Brush up on your financial terminology and be ready to discuss how you’ve handled billing processes in the past. This shows you understand the role and can contribute from day one.
✨Showcase Your Communication Skills
Effective communication is key in this role, especially when liaising with care home teams and residents' families. Prepare examples of how you've successfully communicated complex information in a clear and friendly manner. This will demonstrate your ability to maintain strong relationships.
✨Understand the Company Culture
Athena Care Homes values compassion and individual care. Familiarise yourself with their mission and values, and think about how your personal values align with theirs. During the interview, share how you can contribute to their vision of providing happy and comfortable care.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around debt management and billing issues. Think of specific scenarios where you’ve successfully resolved similar challenges. This will help you illustrate your proactive approach and ability to minimise debt effectively.
