Our client in the healthcare industry is looking to recruit an Accounts Receivables ( Sales Ledger/BIillings) clerk for their finance team. The candidate will be responsible for the following: Cover accounts receivable function Maintain and up to date billing system run fees process and send out all invoices Send out monthly statement of accounts for all residents Follow up on collect and allocate payments onto residents accounts Monitor resident accounts overdue accounts on aged debt reports Ensure correct financial details are setup for residents for billing. Good communicator with excellent computer skills Sage line 50 Coldharbour system experience is an advantage but not essential Hands on and willing to learn