Gold Care Homes
Billing Analyst (Unable to Provide Sponsorship)

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About Us
Gold Care Homes is a well-established national independent Care Homes group for the elderly. Gold Care Homes was established in 1999 and has since grown to operate 45 care homes across the South of England. The group offers a range of services which includes residential, nursing, frail elderly and dementia care.
Job Summary
The Billing Analyst at Gold Care Homes ensures accurate billing, debt management, and credit control for residents across care homes. Collaborating with the Customer Relation Management team and Care Home Management, this role focuses on maintaining financial accuracy and minimizing debt. Strong analytical skills, attention to detail, and a proactive approach are key. Experience in the healthcare sector and CARESYS is a plus but not essential.
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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
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Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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Key Responsibilities
- Managing admissions and discharges on the resident management system.
- Overseeing end-to-end billing processes and raising invoices for all residents.
- Handling credit control, including debt chasing and recovery.
- Collaborating with the Customer Relation Manager Team and Care Home Management to minimise new debt.
- Producing aged debt reports to monitor outstanding balances.
- Performing banking tasks and reconciliation.
- Sending customer statements, including reminders for overdue accounts.
- Recommending and initiating legal proceedings for debt recovery when required.
- Generating various revenue, debt, and resident-related reports.


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Tasks and responsibilities within your area of capability may vary occasionally depending upon the needs of the business. You may be asked to undertake a variation of your normal routine to meet these needs. Your enthusiasm and flexibility will be appreciated.
Role Requirement
Please note that this is an on-site role. The selected candidate will be required to commute to the office in Uxbridge Monday to Friday, with working hours from 9:00 AM to 5:30 PM.
Benefits
- Salary starting from £32,000 depending on experience
- Employee of the Month
- Long term service awards
- Blue Light Card
- Professional Development
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