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Accounts Assistant

Six Physio Ltd
Full-time
On-site
London, Hammersmith and Fulham, United Kingdom
Accountancy, Healthcare

Six Physio, a dynamic group operating 15 premier physiotherapy clinics in sought-after locations across London, Sussex & Dorset, is seeking an exceptional and organised individual to join our growing Accounts team. This entry-level position, based at our Head Office in SW6, offers the potential for career advancement.

Key Qualifications:

  • Strong communication skills, both written and verbal, for effective interaction with clients
  • Comfortable working autonomously with minimal supervision
  • Proficient in time management and adaptable to new systems
  • Ability to execute repetitive tasks with a high level of accuracy

Role Overview:

This hybrid role, located in Fulham SW6, involves various responsibilities within the Accounts department.

Salary: £27,500

Responsibilities Include:

  • Processing Private Medical Insurance remittances and reconciling cash receipts in TM3
  • Reissuing invoices not reimbursed by insurance companies to patients, with accompanying explanations
  • Addressing discrepancies in payment or non-payment of invoices, both automatic and manual remittances
  • Pursuing missing remittances from insurance companies and posting journal entries in Xero
  • Managing contracts with case management companies, handling invoicing, remittance processing, and debt collection
  • Processing received cheques and ensuring timely deposit into the bank
  • Undertaking adhoc accounting tasks as assigned by the Finance Manager
  • Data entry, including updating information in Xero and generating reports.
  • Collaborating with other departments, such as Practice Managers and Accounts Receivable, to rectify errors in initial invoice submissions
  • Processing some supplier invoices into Xero.
  • Answering Head Office calls, and directing to relevant departments

Requirements:

  • Excellent written and verbal communication skills for professional customer interaction
  • Strong negotiation and problem-solving abilities to address customer queries and resolve payment issues
  • Proficiency in financial software systems, Microsoft Office applications, especially Excel, and familiarity with g suite is advantageous
  • Detail-oriented with exceptional organisational skills and the ability to prioritise tasks effectively
  • Proactive and self-motivated, capable of working both independently and collaboratively
  • Commitment to maintaining confidentiality and handling sensitive financial information with integrity
  • Preferred, but not required: Knowledge of the Healthcare industry, specifically Private Medical Insurances (PMIs)
  • Preferred, but not required AAT Level 2 qualification 
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