Accounts Receivable Associate

Accounts Receivable Associate

Full-Time 26753 - 29726 € / year (est.) No home office possible
Supply Chain Coordination Limited

At a Glance

  • Tasks: Manage customer accounts and ensure timely collection of outstanding debts.
  • Company: Join NHS Supply Chain during an exciting transformation period.
  • Benefits: Hybrid working, competitive salary, bonuses, and extensive development opportunities.
  • Other info: Inclusive environment with opportunities for career growth and community volunteering.
  • Why this job: Make a real impact in healthcare while developing your skills.
  • Qualifications: Strong communication skills and analytical mindset required.

The predicted salary is between 26753 - 29726 € per year.

Location: Hybrid – 2 days a week at our Alfreton office

Contract type: Permanent

Salary: £26,753 with the potential to rise to £29,726

NHS Supply Chain currently has an opportunity for an Accounts Receivable Associate to join our team during an exciting period of transformation, working to make it easier for the NHS to put patients first. The Accounts Receivable Associate plays a key role in ensuring the effective management of customer accounts and the timely collection of outstanding debt. You will be responsible for proactively chasing overdue balances, resolving queries, and providing accurate updates on account statuses to support informed business decision‑making. Working closely with the Accounts Receivable Team Leader, you will also act as a main point of contact for escalations and help drive the team’s overall performance against key KPIs. In addition, you will support continuous improvement initiatives, acting as a subject‑matter expert on key processes, while analysing customer data to identify trends, mitigate risk, and improve cash flow.

This role requires strong stakeholder management skills, with the ability to build effective relationships both internally and externally, alongside a focus on maintaining accurate records, robust controls, and up‑to‑date processes.

Every day you will …

  • Provide analysis on customer data to identify adverse behaviours and prevent exposure to risk.
  • Provide accurate and timely information on the status of customer accounts/debt to inform business decisions, identify and elevate issues and manage customer expectations.
  • Provide cover to other members of the team as and when required.
  • Maintain processes and controls to ensure transactions are recorded accurately, timely and in accordance with agreed accounting standards.
  • Develop functional understanding of systems processes and controls to effectively perform role.
  • Develop commercial awareness and capability to proactively manage customer relationships in accordance with agreed guidelines.

What can we offer you?

We want to reward you for your passion, enthusiasm, and hard work so we offer much more than a competitive salary:

  • Hybrid working opportunities, giving you the flexibility to work collaboratively in the office and remotely.
  • We recognise our employees’ hard work and contributions with annual bonus schemes, long service, and colleague recognition awards.
  • We are dedicated to your development, through in‑house training, support, and access to external qualifications to maximise your potential.
  • A focus on your well‑being offering 1 day of paid well‑being leave and free access to the 24/7 Employee Assistance Programme.
  • Generous pension scheme (with us contributing 12% when you contribute 6%).
  • Access to our Flexible Benefits Scheme, where you can choose from a variety of benefits such as Life Insurance, Critical Illness Cover, Income Protection, Health Cash Plan, Dental Insurance, and additional pension contributions that suit you.
  • 2 days of paid volunteering leave allowing you to give back to your community.
  • Access to many discounts from the Blue Light Card to NHS Discounts.

What skills will help you thrive in this role?

  • Strong communication and influencing skills to effectively manage customer relationships, handle escalations, and resolve queries in a professional and timely manner.
  • Analytical mindset with the ability to review customer account data, identify trends or risks, and use insights to support decision‑making and improve cash flow.
  • Organisational skills and attention to detail to accurately manage multiple accounts, maintain up‑to‑date records, and ensure all processes and controls are followed correctly.
  • Proactive and solution‑focused approach, enabling you to take ownership of outstanding debt, drive resolutions, and support continuous improvement initiatives as a subject‑matter expert.
  • Ability to collaborate and build relationships across teams, working closely with the Accounts Receivable Team Leader and other stakeholders to meet KPIs and support wider team objectives.

Our Inclusive Commitment

At NHS Supply Chain, we are committed to building an inclusive environment where difference is not only valued, but celebrated, giving everyone the opportunity to thrive in their career. Developing our people is key to our success, so if this role sounds like the right next step in your career but your experience doesn’t match perfectly with the job advert, we encourage you to still apply.

Accounts Receivable Associate employer: Supply Chain Coordination Limited

NHS Supply Chain is an exceptional employer that prioritises employee well-being and professional growth, offering a hybrid working model that fosters collaboration while providing flexibility. With a strong commitment to recognising hard work through annual bonuses and awards, alongside comprehensive training and development opportunities, employees are empowered to thrive in their roles. The inclusive culture and focus on community engagement, including paid volunteering leave, make NHS Supply Chain a rewarding place to build a meaningful career.

Supply Chain Coordination Limited

Contact Detail:

Supply Chain Coordination Limited Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Associate

Tip Number 1

Network like a pro! Reach out to people in your industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you stand out and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice your responses to common interview questions, but keep it natural. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your achievements effectively.

Tip Number 4

Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the role. Plus, it keeps you on their radar as they make their decision.

We think you need these skills to ace Accounts Receivable Associate

Communication Skills
Influencing Skills
Analytical Mindset
Data Analysis
Organisational Skills
Attention to Detail
Proactive Approach

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Accounts Receivable Associate role. Highlight your communication skills, analytical mindset, and any relevant experience in managing customer accounts.

Craft a Compelling Cover Letter:Use your cover letter to tell us why you're passionate about this role and how you can contribute to our team. Mention specific examples of how you've successfully managed accounts or resolved queries in the past.

Showcase Your Analytical Skills:Since this role involves analysing customer data, be sure to include any relevant experience you have with data analysis. Talk about how you've identified trends or mitigated risks in previous roles.

Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any important updates!

How to prepare for a job interview at Supply Chain Coordination Limited

Know Your Numbers

As an Accounts Receivable Associate, you'll be dealing with customer accounts and debt management. Brush up on key financial metrics and be ready to discuss how you've used data analysis in previous roles. This shows you understand the importance of numbers in decision-making.

Showcase Your Communication Skills

Strong communication is crucial for this role. Prepare examples of how you've effectively managed customer relationships or resolved queries in the past. Think about times when your influencing skills made a difference, and be ready to share those stories.

Demonstrate Proactivity

This position requires a proactive approach to managing outstanding debts. Be prepared to discuss specific instances where you took the initiative to improve processes or resolve issues before they escalated. Highlight your solution-focused mindset!

Understand the Company Culture

NHS Supply Chain values inclusivity and development. Research their culture and think about how your values align with theirs. During the interview, express your enthusiasm for contributing to a supportive environment and your willingness to grow within the company.