COLLECTIONS ASSISTANT - £12.50 - £13.50 PER HOUR - ASAP START DATE - ABINGDON - HYBRID
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 offering hybrid working!
Posted by Connect Recruitment Consultants Ltd. • £25K/yr to £27K/yr
PURPOSE SUMMARY
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.
We are seeking Collections Advisors to join our client, a leading utilities company that put the customer at the heart of all they do.
You will be providing exceptional support to customers experiencing account arrears.
This role is pivotal in understanding and addressing the needs of the customers, offering tailored solutions and guidance, including signposting to assistance programmes.
Our award winning client is seeking a Collections Assistant to join their successful team based in Chester to 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.
Working as part of the Collections team based in our Chester office, our ideal team member doesn't need to be an experienced Collector, although experience would be beneficial.
You will be rewarded with 25 days hols plus Bank Hols, life assurance, private healthcare scheme, discounted gym membership and free onsite parking.
Posted by Pertemps Birmingham Commercial • £12.53/hr
Job Description
Our client is looking for a detail-oriented Accounts Receivable/Collections Specialist to join their finance team.
The successful candidate will manage the accounts receivable and collections processes efficiently, ensuring accurate recording of customer payments and proactive management of debtor balances.
Key Responsibilities
Customer Payment Recording: Record customer payments and ensure correct allocation to customer accounts.
Posted by Page Personnel Secretarial & Business Support • £22/hr to £26/hr
This position calls for an Accounts Receivable Manager who is committed to supporting the Retail department of our financial team.
The successful candidate will be responsible for overseeing all aspects of accounts receivable, ensuring timely payment of debts, and managing the accounting team.
Our client is a leading player in the retail industry, boasting over 10,000 employees across multiple locations.