Helping others improve and turn their lives around – there’s no better feeling. It’s what we do for thousands of people at more than 150 sites across the UK. Be a part of it.
Key Accountabilities:
- Allocating receipts to the right Service User invoices.
- Ensuring that all monies are posted daily and all receipts are inputted before month end.
- Create journals and intercompany journals to move the receipts to the right accounts.
- To carry out to expected standards In-depth reconciliations of customer accounts at a service user level.
- Following up funders to chase remittances that are missing
- Assisting Credit Controllers & Billing team with sales ledger related queries
- Assist with external audit.
- Maintain and keep up to date our funding trackers which show where a different funder is paying to the one we are invoice, to ensure billing and credit control have accurate data.
- Assisting the Business Partner with the successful release of a new finance system
- Ensuring that funder portals, which give us receipt schedules for Service users have the correct entities and log in details. Apply for access to any new portals.
- Overpayments – looking into historic and current overpayments and collating the required evidence
- Assisting with any ad-hoc duties that are needed for the Revenue department.
Why Cygnet? We’ll offer you…
- Strong career progression opportunities into management roles
- Monthly reflective practice, & support with CPD opportunities
- Expert clinical supervision & peer support
- Employee referral scheme
- Pension scheme
- “Cycle to work” scheme & employee discount saving.
Please note: successful candidates will be required to undergo an enhanced DBS check.
Ready to make a positive change?
Please click on the ‘apply now’ link below.
Join us!
In this role you’ll have the chance to make a real impact on patients, service users & their families.
What next?
What next?
If you care about making a difference – we want to talk to you.
Click the button to apply
