Billing and financial follow-up officer
CCAS de Lillers · Local government
En français : Agent chargé de la facturation et du suivi financier
This job in plain words
This job is about producing and checking the billing of all services in the team, and keeping accurate accounts that follow the rules. It is based in Lillers.
Can you apply?
Open to civil servants of the territorial public service and to contract staff. The grades open are adjoint administratif and rédacteur (category B).
- Category
- Category B (intermediate)
- Diploma
- Not stated
- Experience
- Experienced (confirmed level).
- Contract
- Civil servants (titulaires) and contract staff. Contract type and length not stated.
The profile they want:
- Strong health and social care expertise (elderly people, disability, home care).
- Knowledge of social care rates and billing rules.
- Good skills in office software and billing software.
- Good analysis, rigour and summary skills.
- Able to coordinate, communicate and work in a network.
- Tact, confidentiality and respect for professional secrecy.
What you would do
- Collect and check the data needed for billing.
- Issue monthly, quarterly or yearly invoices.
- Apply the official rates to services.
- Track payments and unpaid invoices, and send reminders.
- Produce dashboards and write monthly reports.
- Supervise and support students and interns hosted by the team.
How to apply
Apply on the employer's website, using the link in the offer published on Choisir le Service Public.
Good to know:
- If there is no reply within 2 months, the application is considered unsuccessful.
- A person who has not passed a civil service competition can be hired, on a category C grade.
- Special route for disabled workers, who can be hired by contract.
We wrote this summary automatically from the official offer. Only the offer published on Choisir le Service Public counts: read it before you apply. Source: Choisir le Service Public (DGAFP), Etalab 2.0 licence.
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