Accounts Receivable Officer
At a glance
- Band
- Band 3
- Contract
- Fixed-term
- Pattern
- Full-time
- Posted
- 03/09/2026
- Closes
- 10/09/2026
Sponsorship verdict
This advert explicitly states that sponsorship is not offered.
The source advert contains explicit wording ruling out sponsorship for this specific role. Consider other live roles at the same band from sponsorship-friendly trusts.
Role summary
This role involves maintaining the Trust's sales ledgers and ensuring timely collection of payments to minimise debt. Key duties include credit control activities, contacting debtors, and reconciling accounts. The position requires strong communication, numeracy, and attention to detail to process complex financial data accurately.
Key responsibilities
- Responsible for maintaining the sales ledger, including accurate and timely raising and processing of sales invoices and credit notes.
- Reconcile customer statements, identify invoices requiring action, and resolve holds to ensure prompt payment.
- Prepare and process accounts receivable invoices and credit notes in line with trust policies and statutory targets.
- Process credit / debit card payments from debtors securely and confidentially.
- Responsible for chasing outstanding debts and credit control, coordinating with colleagues to secure payment.
- Support the team in producing weekly and monthly financial information to time and standard.
Essential criteria
- Successful applicant must be able to communicate in a clear, confident manner
- Minimum GSCE Grade 4 / C or equivalent qualification
- Successful applicants must be able to demonstrate that they are able to process complex data in an accurate manner
Desirable criteria
- 2 years experience within a credit control or customer service team
Useful to know
Agenda for Change 2024/25 pays Band 3 at £24,625 – £25,674 a year, across England.
This advert: £30,630 – £32,346 — outside the standard scale; check for HCAS/London weighting.
Posted 4d ago · Closes in 4d
Plenty of time to prepare a strong application.
Full advert · preview
Oxleas NHS Foundation Trust
Accounts Receivable Officer
The closing date is 10 September 2026
Job summary
Important Sponsorship Information for this post: We are currently unable to offer a certificate of sponsorship for this post.
To maintain the Trust's sales ledgers
To help the Trust maximise the amount of resources available to it by ensuring that debt levels are kept to a minimum and that payment is collected in a prompt and timely manner.
Main duties of the job
The role requires good communication skills as a major component of the role is undertake the Trust's credit control activities, including contacting debtors via email and / or telephone
[contact details removed] role also requires a high degree of numeracy and attention to detail as the role will also involve reconciling debtor accounts
About us
Oxleas offers a wide range of NHS healthcare services to people in community and secure environment settings. Our services include community health care such as district nursing and speech and language therapy, care for people with learning disabilities and mental health care such as psychiatry, nursing and therapies. Our multidisciplinary teams look after people of all ages and we work in close partnership with other parts of the NHS, local councils and the voluntary sector and through our new provider collaboratives. Our 4,300 members of staff w
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