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.
The post holder will work as part of a specialist team with responsibility for collecting service charges.
They will be required to manage a large portfolio of service charge accounts and to maintain contact with account holders to ensure that payments are kept up to date, issuing letters and statements where necessary.
Connect2Luton are excited to recruit a Accounts Receivable Officer on behalf of Luton Borough Council.
Main purpose of position
Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices.
Support the Debtors financial system with responsibility for documenting procedures, testing enhancements and training new application users.
My client is looking for an experienced leasehold officer that can join the team and hit the ground running!
Are you a Leasehold Officer looking for work?
You will be joining a strong team and be consulting with leaseholders, providing them expert advice all aspects of service charges and any major works.
We are currently recruiting for a Receipts, Procure & Payments Technician to work within the Accounts Payable Team at the Thames Valley Police Headquarters in Kidlington.
This role is a temporary assignment.
This role will be office based for first 4/5 months then Hybrid, they normally cover three days in the office 2 days home working.