We are recruiting for a member of our Science Division Invoicing and Debt Recovery Team which is part of HSE’s Planning, Finance and Procurement Division (PFPD). This is a personal performance role and we are looking for someone with good organisational and communication skills.
This is an exciting opportunity to work in HSE’s central finance division in the production of HSE’s invoices for the various billing regimes. It includes working closely with colleagues involved in the various scientific and commercial functions to ensure customer invoices are raised accurately and efficiently, treasury management action is taken in a timely manner and debts are chased in accordance with HSE’s Debt Strategy. You will be required to build strong relationships with internal colleagues and work collaboratively with our shared service provider. The team are committed to continuously improving internal and business processes.
Please note that this post, will require regular attendance at the Buxton office at least once a week and as required for team meetings, coaching and other business support activities.
Responsibilities
- Raising invoices/ credit notes for the various billing regimes within HSE’s Science Division.
- Dealing with customer queries by email and telephone in relation to invoices and payments. This will involve liaising internally with colleagues, externally with customers and our Shared Service provider, handling effective communications to resolve debt issues and escalating appropriately.
- Providing invoicing and payment advice and guidance to colleagues across the laboratory and wider HSE, including information on customer non payment
- Undertaking checks and corrective action on invoice allocation reports supplied by our Shared Service provider
- General maintenance of data on HSE IT systems to ensure customer and reference data is created, maintained, updated as and when necessary.
- Dealing with adhoc tasks within the team as when required, such as queries from National Audit Office (NAO) and other team tasks
This is an outline description of the key responsibilities and accountabilities involved in the job. This is not an exhaustive list and you may be expected to undertake other duties across the Finance Division as required.