We are seeking an experienced Accounts Receivable Administrator to join our team.
Key Responsibilities:
* Manage resident billing and liaise with families and funding bodies
* Reconcile payments and maintain accurate financial records using Sage 50 and EpicCare
* Support credit control, aged debt reporting, and the administration of resident bank accounts
About the Role:
The successful candidate will be responsible for issuing and managing invoices to the HSE for Fair Deal, interim funding, and respite stays. They will also invoice residents for the private contribution of nursing home fees and review Contracts of Care to extract accurate billing information.
Requirements:
* 23 years of experience in a high-volume accounts role, ideally across multiple entities or companies
* Strong attention to detail and high accuracy, with the ability to meet strict deadlines
* Proficient in Microsoft Excel and Word, and hands-on experience with Sage Accounts
* Familiarity with GoCardless and Sage integration is an advantage
* Experience working in a multi-site environment is an asset
Benefits:
* Fuel allowance
* Paid holidays
* Parking