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 successful Collections Executive will undertake collection of overdue accounts, ensuring that all arrears and repossessions cases are actioned promptly, effectively and in a timely manner to maximise recoveries and minimise losses on each case.
Our award winning client is seeking a Collections Executive to join their successful team based in Chester on a 12-month Fixed Term Contract.
You will be rewarded with 25 days hols plus Bank Hols, life assurance, private healthcare scheme, discounted gym membership and free onsite parking.
My client is seeking a motivated and detail-oriented Collections Specialist to join their finance team on a 6-month temporary contract.
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.
This hybrid role offers the flexibility to work both remotely and on-site at their Reading office.
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?
This position will be helping out with a project that the business is working on where they are working their way through a messy ledger of incorrectly allocated invoices, doubled entered invoices and missing invoices.
A well-known property business, located in the Birmingham City Centre, are looking for an Accounts Assistant to join their team on a 6 month contract.
This position is looking for someone who thrives on organisation and is eager to get in and get this ledger under control.
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.
General
Connect2Luton are excited to recruit a Accounts Receivable Officer on behalf of Luton Borough Council.