Job summary
- Main area
- Administration
- Grade
- NHS AfC: Band 4
- Contract
- 12 months (Fixed Term 12 Months)
- Hours
- Full time - 37.5 hours per week
- Job ref
- 282-P394
- Employer
- The Royal Marsden NHS Foundation Trust
- Employer type
- NHS
- Site
- The Royal Marsden Hospital
- Town
- Wallington
- Salary
- £31,081 - £33,665 per annum
- Salary period
- Yearly
- Closing
- 10/04/2025 23:59
Employer heading

Credit Controller
NHS AfC: Band 4
Job overview
Working within the Private Care Division of the world-famous Royal Marsden Foundation Trust. You will be working within a Billing and Credit Control team based in Wallington, Surrey. You will report to the Embassy Credit Control Team Leader to maximise recovery whilst ensuring close liaison with all Embassies, Contracts, Billing, systems, Letter of Guarantee and quality & coding to minimise the risk of future debt. We are looking for someone to work with us as part of the team responsible for collecting payment of all the accounts in respect of consultant and trust invoices for treatment of patients sponsored by Embassies. The successful candidate will need to be methodical, accurate and have an excellent attention to detail and excel skills. Excellent communication skills, both oral and written, are required as the post involves direct contact with Embassies and staff at all levels
Main duties of the job
The post holder will be required to work as part of the team responsible for ensuring that all payments owed to the Trust in respect of Private Medical Insurance Companies, Self-Funding Patients and Embassy sponsored patients are collected promptly and in accordance with the Standing Financial Instructions and the Standard Operating Procedures
The post holder will be responsible for liaising with the Admissions and Accounts office in respect of billing queries to ensure that any issues are resolved quickly and efficiently.
The post holder will be expected to adopt a professional and caring attitude, with a polite and courteous manner in all aspects of communication.
Working for our organisation
The Royal Marsden NHS Foundation Trust is a world-leading cancer centre. Our role is to offer our patients the best cancer care available anywhere in the world, and to continue to make a global contribution to finding better ways of diagnosing and treating cancer. We employ over 4,500 staff in a diverse range of careers including nursing, medical, science, radiography, pharmacy, occupational therapy, finance and administrative services. We have two hospitals – one in Chelsea, London, and one in Sutton, Surrey – as well as a Medical Daycare Unit in Kingston Hospital.
At The Royal Marsden, we deal with cancer every day, so we understand how valuable life is. When people entrust their lives to us, they have the right to demand the very best. That's why the pursuit of excellence lies at the heart of everything we do.
At the heart of the hospital is our dedicated team. We offer a stimulating and dynamic working environment, a wide range of staff benefits, learning and development opportunities and clear career pathways. There are opportunities to work flexibly across a range of areas and specialities and we welcome flexible working requests from point of hire to support employees work life balance. We are looking for employees who aspire to excellence, share our values and can play a crucial role in our on-going achievements.
Detailed job description and main responsibilities
For further information on this role, please see the attached detailed Job Description and Person Specification:
Debt management and collection of Embassy account
To manage your own portfolio of ledgers
To pursue overdue invoices by telephone, email & letter within agreed timescales
Develop relationships with Embassies and internal stakeholders
Person specification
Experience and Qualifications
Essential criteria
- AAT Technician Level or NVQ level 4 in accounting or equivalent experience
- ECDL qualification or equivalent experience – able to set up spread sheets and documents as well as input data onto pre prepared spreadsheets or word documents.
- Substantial experience of working in a creditor / invoicing payments department
- Customer Services experience
- Experience of using a computerised purchasing and payment system. and able to contribute to developments and systems improvements
Desirable criteria
- Private patient accounts experience
- Experience of handling cash, credit cards , bank transfers and cheques
- Experience of effective team working
Personal Qualities
Essential criteria
- Highly organised approach and ability to prioritise own work to meet tight deadlines and targets
- Flexible and able to work as part of a team to ensure that team deadlines are met
- Excellent oral and written communication skills with the ability to communicate effectively with internal departments and outside customers
- Ability to communicate in a caring, informed manner to distressed patients and their relatives.
- Excellent interpersonal skills with the ability to work closely and effectively with staff at all levels within the organisation. Able to deal confidently and professionally with queries from other departments and consultants supplying services, and patient sponsors (insurance companies , embassies)
- Self-motivated with a proactive approach to problem solving
- Prepared to contribute to how the department operates
- Strong sense of quality and customer focus
- Patient sensitive
- Able to carry out work with the high level of attention to detail required in an invoicing and credit control department
- The post holder must have good keyboard skills and will be expected to work more or less continuously at a computer
Documents to download
Further details / informal visits contact
- Name
- Zena Elsayed
- Job title
- Embassy Debt Manager
- Email address
- [email protected]
If you have problems applying, contact
- Address
-
Recruitment Support Team
- Telephone
- 01629 690825
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