Accounts Receivable Officer -Credit Control (Healthcare RCM)
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About the Role
Salvone Technology Solutions DMCC seeks an experienced AR Officer to lead credit control for UK healthcare providers. The role manages collections from council funders and self-funders, requiring 2+ years in healthcare RCM credit control.
Key Skills for This Role
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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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