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- Tasks: Support credit control, manage overdue invoices, and assist with debt reporting.
- Company: Join a dedicated NHS Trust in Harrogate focused on financial integrity.
- Benefits: Enjoy a hybrid work model and flexible hours in a supportive environment.
- Why this job: Make a real impact in healthcare finance while developing your skills in a reputable organization.
- Qualifications: Experience in debt collection, strong communication, and organizational skills required.
- Other info: Temporary contract with potential for extension; ideal for those seeking meaningful work.
Belmont Recruitment are currently working with a NHS Trust based in Harrogate to Harrogate to recruit an experienced Income & Debt Finance Officer. Thsi is a temporary contract for 6-12 months with the view to extend. Key Duties: * Provide support to the departments credit control function, following up overdue invoices to identify and resolve any queries. This will include the processing and issuing of reminders where necessary, dealing with telephone, email and other enquiries. * Support with customer creation and the raising of invoices and credit notes. * Deal with Debt Collection Agencies to minimise the Trust’s risk of bad debt resulting from non-payment of invoices. * Assist with the regular reporting on the age and status of debt. * Provide support to the Financial Accounting Team where necessary to help meet deadlines. Requirements: * Experience of working in a similar role within debt collection, ideally for the NHS or similar environment * Excellent interpersonal and communication skills – so that information and advice can be clearly and concisely relayed to all types and levels of personnel both internal and external to the organisation. * Excellent organisational and communication skills have the ability to prioritise and work to deadlines. Location – Harrogate Hospital (Hybrid). Hours – 8:30am – 4:30pm / 9am – 5pm (37.5 hours per week). If this role would be of interest to you, please apply with a copy of your CV as soon as possible
Debt Finance Officer employer: Belmont Recruitment
Contact Detail:
Belmont Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Finance Officer
✨Tip Number 1
Familiarize yourself with the NHS Trust's financial processes and regulations. Understanding how they handle debt collection and invoicing will give you an edge during interviews.
✨Tip Number 2
Highlight your experience in debt collection, especially within the NHS or similar environments. Be ready to discuss specific examples of how you've successfully managed overdue invoices and resolved queries.
✨Tip Number 3
Prepare to demonstrate your excellent interpersonal and communication skills. Think of scenarios where you've effectively communicated with different stakeholders, as this is crucial for the role.
✨Tip Number 4
Showcase your organizational skills by discussing how you prioritize tasks and meet deadlines. This will reassure the hiring team that you can handle the demands of the position.
We think you need these skills to ace Debt Finance Officer
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in debt collection and finance, especially if you have worked in the NHS or a similar environment. Use specific examples to demonstrate your skills in credit control and communication.
Craft a Strong Cover Letter: Write a cover letter that addresses the key duties mentioned in the job description. Explain how your previous experience aligns with the requirements and express your enthusiasm for the role at the NHS Trust.
Highlight Communication Skills: Since excellent interpersonal and communication skills are crucial for this role, provide examples in your application of how you've effectively communicated with various stakeholders in past positions.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A well-presented application reflects your attention to detail, which is essential for a finance officer.
How to prepare for a job interview at Belmont Recruitment
✨Show Your Experience
Be ready to discuss your previous roles in debt collection, especially if you have experience within the NHS or similar environments. Highlight specific examples of how you've successfully managed overdue invoices and resolved queries.
✨Demonstrate Communication Skills
Since excellent interpersonal and communication skills are crucial for this role, prepare to showcase how you've effectively communicated with various stakeholders in past positions. Consider sharing anecdotes that illustrate your ability to relay information clearly.
✨Organizational Skills Matter
Prepare to discuss how you prioritize tasks and manage deadlines. You might want to provide examples of how you've organized your workload in previous roles, particularly when dealing with multiple inquiries or reports.
✨Understand the Role's Key Duties
Familiarize yourself with the key duties listed in the job description. Be prepared to explain how you would approach tasks like supporting credit control functions and working with debt collection agencies to minimize risks.
