Our client providessupport and services in the education sector, they are looking for acollections officer to start immediately on a temp assignment based Manchester.Opportunity to go temp to perm.
To assist the department in collection of accounts that are between 1-90 days past due.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
REPORTS TO: Library Manager, Assistant Library Manager or Senior Library Officer
We are looking for a Library Assistant!
PURPOSE OF THE JOB
To deliver an efficient and effective public service in the library, maintaining a high level of customer care; and to contribute to the Library Service's aim to provide the best quality and accessible library and information service to all members of the community.
Butler Rose is working with one of the largest housing associations in London and the south-east in their search for Income Collection Officer to join their friendly Finance team.
This is a contract role up until 21st July 2024 in London and will pay £17.59 an hour to the successful candidate.
Responsibilities
Collect rent and manage rent accounts, taking appropriate action to recover debt, including pursuing legal action for possession where appropriate.
Targeted Debt recovery - This job is phone and admin based.
Must be comfortable on the phones chasing outstanding debt and having difficult conversations with service users/family members/ power of attorneys regarding arrears relating to home/residential/respite care received where full payment not met by the Council.
Our public sector client is seeking a full time temporary agency worker to assist their current team based at Normanton WF6.
Debt Collector Needed: Join Our Clients B2B Collections Team
We're looking for a skilled Debt Collector to join our client's Business-to-Business (B2B) collections team and help us maintain their client's cash flow by efficiently managing overdue accounts.
Are you a results-driven professional with a knack for negotiation and a firm approach to collections?