We are seeking a Payment Collections Officer to join the team at a local authority in Sheffield (with one day required in the office per month and the rest able to do from home) .
The role involves managing debt collection primarily through telephony, both inbound and outbound, and handling a shared mailbox.
A fantastic opportunity to join a fast paced, Finance administration function at a leading global law firm, supporting both fee earners and wider finance teams with Client/Matter inception and billing.
We combine deep local market understanding with a global perspective.
CMS is a Future Facing firm with more than 70 offices in over 40 countries and 5,000 lawyers worldwide.
This role is suited to someone with finance experience looking to take the next step into month end/management accounts and begin to develop your skillset!
It's ideally suited to someone who is already technically proficient in Excel!