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?
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.