Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
The collections team carries out service charges collections and arrears escalation service within the leasehold services team.
To work with colleagues in the team to deliver excellent customer service and to continually improve service delivery.
Job Purpose
To provide a comprehensive support service within the Leasehold Services covering the full range of administration support activity and providing an efficient and effective Leasehold transactional service.
Posted by Service Care Solutions - Legal • £14/hr to £15/hr
Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team.
Please find below a job description.
Working: Hybrid 2-3days (5 weeks of initial training in house)
Posted by Red Snapper Group • £13.33/hr to £15.49/hr
Red Snapper Recruitment are recruiting on behalf of our policing client based in Staffordshire for an Accounts Receivable and Banking Officer.
The purpose of this role is to ensure invoices are raised in a timely manner, there is appropriate debt recovery arrangements in place and that transactions on the bank account are appropriately allocated within the ledger
This is a full time, temporary contract until May 2025, and offers a pay rate of £13.33 - £15.49 dependent on experience.
Posted by E Personnel Recruitment • £16/hr to £16.50/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.