We are looking for a motivated individual to deliver a high quality debt recovery service. The role is for a committed debtors officer to work alongside our Team Leaders and Managers to provide an efficient and confidential service for our Clients. ELFS Business Services are a business division of Lancashire Teaching Hospitals NHS Foundation Trust and are committed to providing the highest quality financial services to our NHS clients., You will provide assistance to the Deputy Credit Controller by raising invoices, chasing outstanding debts and maintaining specific aspects of the computerised Credit Control database.

You will require excellent keyboard and listening skills to undertake significant input duties alongside conducting verbal communications over the telephone regarding repayment of outstanding debt

You will be expected to plan your own workload and work to specified timetables as delegated by the Deputy Credit Controller

You will use your own initiative to plan your work load, chase outstanding debt effectively. using excellent negotiation, diplomacy and interpersonal skills to achieve the best results for our clients.

ELFS Business Services are a business division of Lancashire Teaching Hospitals NHS Foundation Trust providing high quality financial services to our clients.

The Accounts Receivable team provide a high quality debt recovery service. We as a team are a pleasant and friendly team and work well together to promote best practice. We provide a full training package and encourage a positive work/life balance for improved health and wellbeing of our team members