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.
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!
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?
My client is currently looking to recruit an Accounts Administrator on a temporary basis with the possibility of making the role permanent in the coming months.
The purpose of the role will be to assist with the purchase and sales ledger and deal with any accounts administration needed.
The ideal person for this role will have worked in either purchase ledger or sales ledger in the past and be confident working on Sage Line 50 and Excel.
The ideal candidate will have recent experience producing management accounts within a Housing Association.
We are currently working in partnership with a Housing Association based in South Manchester, who are recruiting for a Management Accountant on a temporary 3-6-month contract with a strong possibility of extension.
The position is due to start as soon as possible with an hourly rate up to £28.93 umbrella or £24.66 PAYE (dependant on experience).