Billing Analyst (Unable to Provide Sponsorship)

Manage admissions and discharges on the resident management system while overseeing end-to-end billing processes and raising invoices for all residents. Handle credit control, including debt chasing and recovery, by collaborating with the Customer Relation Manager Team and Care Home Management to minimize new debt. Produce aged debt reports to monitor outstanding balances, perform banking tasks and reconciliation, and send customer statements with reminders for overdue accounts. Recommend and initiate legal proceedings for debt recovery when required, and generate various revenue, debt, and resident-related reports. This on-site role in Uxbridge requires Monday to Friday attendance from 9:00 AM to 5:30 PM with a salary starting from £32,000.