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Accounts Receivable Officer -Credit Control (Healthcare RCM)

Salvone Technology Solutions DMCC
Dubai, UAE
Entry
AED 3,000/month
Yesterday
AccountsControlCreditHealthcareOfficerRcm
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Overview

Accounts Receivable Officer – Credit Control (Healthcare RCM)

**Location:** Dubai (remote delivery to UK operations)

Job type:** Full-time, Permanent

Salvone provides Revenue Cycle Management and accounts receivable services to UK-based healthcare providers.

Our Dubai team delivers end-to-end receivables — invoicing, reconciliation, credit control, and month-end reporting — supporting UK operations on a remote model.

We are seeking an experienced AR Officer to lead credit control across two debtor streams: council funders (UK Local Authorities) and self-funders/client contributions.

The role requires both disciplined, process-driven collection with institutional funders and a considered, sensitive approach when managing individuals paying for their own or a family member's care.

Key Responsibilities

  • Own the collections cycle for council funders: pre-due-date checks (submission status, PO/BC numbers), due-date notifications, and structured follow-up
  • Investigate and resolve council disputes, including care package reviews, placement authorisations, top-up fee queries, and technical billing issues
  • Manage self-funder and client-contribution collections through a staged escalation process: reminders, phone contact, payment plans, formal letters, and legal assessment where required
  • Track client contributions against expected amounts and flag shortfalls
  • Maintain the invoice-wise report and submit a weekly collections update to the AR Team Lead
  • Apply escalation timelines consistently across council and self-funder accounts
  • Support month-end close with collection status, aged debt data, and invoice-level reporting
  • Essential requirements
  • 2+ years in credit control / accounts receivable within a healthcare RCM environment
  • Experience managing both institutional and individual debtors
  • Strong Excel skills and proficiency with aged debt reporting
  • Excellent written and verbal English, with the ability to adapt tone across institutional and individual stakeholders
  • A professional telephone manner and the composure to handle sensitive conversations
  • Self-directed and detail-focused, suited to a remote delivery team

Desirable

  • Experience with Odoo or a comparable ERP
  • Healthcare or social care billing background
  • Familiarity with UK Local Authority funding processes and self-funder collections
  • Knowledge of UK debt recovery practice
  • A professional accounting qualification (part or fully qualified)
  • Pay: AED3,000.00 - AED4,000.00 per month

Application Question(S)

  • Have you managed collections with individual debtors (e.g. self-funders, private clients) as well as institutional/corporate accounts?
  • Rate your Excel proficiency for aged debt reporting (Basic / Intermediate / Advanced)
  • What is your notice period / earliest availability?
  • What is your current UAE visa status?
  • This role pays a fixed salary of AED 4,000 per month + UAE labour law statutory benefits. Are you able to accept this?

Experience

  • Healthcare RCM or healthcare finance environment: 1 year (Required)
  • credit control / accounts receivable: 1 year (Required)

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