We’re Civica and we make software that helps deliver critical services for citizens all around the world. From local to state government, to education, to health and care, over 5,000 public bodies across the globe use our software to help provide critical services to over 100 million citizens.
Our aspiration is to be a GovTech champion everywhere we work around the globe, supporting the needs of citizens and those that serve them every day. Building on 21 years of continuous growth and success, we're at a pivotal point on our journey to realise that aspiration.
We’re currently looking for a Payments Team Administrator to join our team, based out of our Amersham office. This role is key to supporting the smooth day-to-day operation of the payments function, helping manage inbound enquiries, processing payments, and ensuring administrative tasks are handled efficiently. You’ll play an important role in maintaining excellent service standards while supporting both customers and colleagues.
Why you’ll love this role
This is a great opportunity for someone who enjoys working in a fast-paced administrative environment where organisation, communication, and attention to detail are essential.
You’ll be part of a collaborative and supportive team, handling a variety of administrative and customer-facing tasks while helping ensure payments and queries are processed accurately and efficiently. If you’re someone who enjoys keeping things organised and delivering excellent service, this role will give you the chance to make a real impact.
Key Responsibilities
• Sort and distribute inbound post in a timely manner.
• Manage the company ‘info’ mailbox, responding to or redirecting enquiries as appropriate.
• Take card payments over the telephone and ensure accurate processing.
• Handle inbound calls and route queries to the relevant account manager where required.
• Assist with inbound customer queries relating to payments and accounts.
• Support daily administrative tasks including embassy and ICON processes.
• Contact self-pay patients to collect outstanding payments.
• Scan, shred, and file documentation in line with internal processes.
• Provide general administrative and ad hoc office support as required.