Accounts receivable occupations Work, Jobs in Salford, Eng (with Salaries)

Billing Associate
Circle Health Group —Cheadle
- Up to £25,206 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Employee discount
- Life insurance
Customer Service Advisor
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
Debt Collection
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
Invoicing Clerk
KC Autos ARC —Winsford
- £28,000 - £35,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Financial services
Quick apply
Invoice Discounting Executive
Bibby Financial Services —Salford
- £26,000 - £28,500 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Accounting
Quick apply
Credit Controller
Bibby Financial Services —Salford
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
Finance Student Placement
SIS —Salford
- £27,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
6d
Sales Ledger Clerk
Warner House —Altrincham
- £28,500 a year
- Full-time
- Microsoft Excel
- Sales
- English
- Free parking
- Employee discount
Quick apply
6d
Collections Support Agent
JaJa Finance Ltd —Manchester
- £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
13d
Customer Banking Agent
Capita —Warrington
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Computer literacy
- Organisational skills
- Financial services
- Annual leave
- Work from home
7d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Senior Credit Controller
University of Greater Manchester —Bolton
- £42,254 - £48,823 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
8d
Accounts Administrator
Hydraclean Ltd —Stockport
- From £25,000 a year
- Full-time
- Sales
- Microsoft Office
- Organisational skills
Quick apply
22h
Debt Caseworker Trainee - National Helpline
Citizens Advice Lancashire West —Leyland
- £26,510 - £29,416 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Free parking
- Employee assistance programme
Quick apply
9d
Junior Accounting Analyst
Sopra Steria —Salford
- Up to £28,250 a year
- Hybrid work
- Accounting
- Annual leave
1d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Credit Control Advisor
Co-op —Manchester
- £25,430 - £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Customer service
- Employee discount
6d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Account Executive
Bibby Financial Services —Salford
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Customer service
Quick apply
9d

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Billing Associate

Circle Health Group -
Cheadle

Apply Now

Job details

Permanent | Full-time
Up to £25,206 a year

Benefits

Company pension
Private medical insurance
Employee discount
Life insurance

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Business processes
Microsoft Office
Contracts
Financial management
Communication skills

Full job description

Closing date02/08/2026
HoursFull time
Role TypePermanent

Location(s)

Circle Business Services - Cheadle

Overview

Billing Associate
Circle Business Services - Cheadle
37.5 Hours & Permanent
Salary: Up to £25,206.00 per year (depending on level of experience, training and qualification)

Circle Business Services is part of Circle Health Group, Britain's leading provider of independent healthcare with a nationwide network of hospitals & clinics, performing more complex surgery than any other private healthcare provider in the country.

We have an opportunity for a Billing Associate to join their team of staff.

This is a full time role for 37.5 hours a week. The role holder will be required to cover a flexible shift pattern.

Duties of this role include:

Produce accurate and timely invoices for patients, consultants, insurers and NHS organisations in accordance with contractual agreements and organisational policies.
Ensure invoices are processed correctly, applying agreed charging structures, tariffs and billing rules.
Review and verify billing information to ensure accuracy before invoices are issued.
Process invoice amendments, adjustments and credit notes where appropriate.
Monitor billing activities to ensure service level agreements and billing deadlines are consistently achieved.
Support accurate revenue recognition through timely and compliant billing processes.

Applicants should meet the following criteria:

Experience working in a finance, billing, accounts receivable, customer service or business services environment.
Experience working with stakeholders at all levels of an organisation.
Strong customer service skills with the ability to manage queries professionally and effectively.
Good technology skills, including experience using financial systems and Microsoft Office applications.
Strong attention to detail and high levels of accuracy.
Ability to manage workload effectively, prioritise competing demands and meet deadlines.
Good numerical, analytical and problem-solving skills.
Excellent written and verbal communication skills.
GCSEs (or equivalent) in Maths and English at Grade C/4 or above.
Ability to work effectively both independently and as part of a team.
Experience working within healthcare, private healthcare or NHS finance environments.
Knowledge of healthcare billing processes, NHS contracts or private medical insurance billing.
Experience using financial management or patient administration systems.
Understanding of invoice production, exception reporting and query resolution processes.
Knowledge of data protection, confidentiality and financial governance requirements.
Experience supporting process improvement or finance transformation initiatives.
Working knowledge of Microsoft Excel, including basic reporting and data analysis.

Salary & Benefits

Circle Health Group is committed to offering competitive starting salaries and access to a wide range of employee benefits, including:

25 days holiday per year + bank holidays, increasing to 30 days with service
Private Pension Scheme
Private Healthcare Scheme for treatment at our hospitals, covering pre-existing medical conditions
Friends & Family Hospital Discounts
Family Friendly policies, including enhanced Maternity, Paternity & Adoption pay
Non-contributory life insurance
Staff engagement hub with access to discounts and extensive rewards and voluntary benefits
Access to resources, tools and services to support your wellbeing
Employee recognition programmes
Industry leading training and development opportunities

…and much more!

Circle Health Group is committed to creating a diverse workforce offering inclusive opportunities for all our colleagues. Our definition of diversity goes beyond the established characteristics protected by the Equality Act, as we strive to attract candidates with diverse experiences, backgrounds, identities or expressions, skills, work styles…and more.

We’re passionate about creating an environment where our people can thrive, grow and develop professionally and personally. Our principles and values guide our colleagues to be selfless, compassionate, committed, collaborative, brave, agile, tenacious and creative and are at the core of our purpose and culture.

To find out more about the Circle Health Group Philosophy: https://careers.circlehealthgroup.co.uk/why-circle/our-philosophy

Apply Now

Refine Your Search

accounts receivable occupations jobs in salford, eng

Billing Associate

Customer Service Advisor

Debt Collection

Invoicing Clerk

Invoice Discounting Executive

Credit Controller

Trainee Debt Advisor/Financial Services Advisor

Finance Student Placement

Sales Ledger Clerk

Collections Support Agent

Customer Banking Agent

Credit Controller

Senior Credit Controller

Accounts Administrator

Debt Caseworker Trainee - National Helpline

Junior Accounting Analyst

Credit & Collections Specialist

Credit Control Advisor

Accounts Receivable Controller

Account Executive

I want to receive the latest job alerts for accounts receivable occupations in salford, eng

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