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.
They will be responsible for authorising payment plans and checking that these are maintained.
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.
Robert Half are thrilled to be working with a business in Abingdon that are looking for a full-time Collections Assistant to join the team ASAP for a 3-6 month assignment, offering hybrid working!
My client is seeking a motivated and detail-oriented Collections Specialist to join their finance team on a 6-month temporary contract.
This hybrid role offers the flexibility to work both remotely and on-site at their Reading office.
With a possibility to transition to a permanent position, this is an excellent opportunity for a professional looking to grow their career within a reputable company.
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.
We are looking for a candidate with experience of working in Business Rates or similar environment within Revenues, possess a high level knowledge of Business Rates legislation, including the enforcement process.
Work accurately to tight deadlines.
Able to use Academy Revs & Bens and Enterprise (formally information@work) systems.
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.