Division / Department - Financial Services Role Debtors Clerk (Permanent) Base Ambulance Headquarters Salary Band 2 Internal and external applications are welcomed for the vacancy of Debtors Clerk within the Finance Services Department. We are looking for an enthusiastic individual to join our small team to ensure the delivery of an efficient and effective financial services function. The post holder, accountable to the Debtors Officer, will be responsible for the day to day delivery of a consistently high quality Debtors service to the Trust. This includes raising invoices in a timely manner to ensure income is received promptly to the Trust, actively chasing late invoices, resolving queries and processing payroll deductions and overpayments. Candidates should have a minimum of five GCSE's including Mathematics and English or equivalent experience. We are looking for someone with a good understanding of accounting procedures, current experience of a computerised financial information system, preferably Oracle R12 or Fusion and good knowledge of Microsoft Office applications. Effective time management, communication skills and the ability to work with minimal direct supervision are also essential.