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.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
Posted by Page Personnel Finance • £32K/yr to £37K/yr
Having experience in debt collection is important for this role.
The role of Collections Account Manager (HYBRID WORKING) is an opportunity for someone with experience in chasing arrears and managing collection of cash for all arrears.
My client is based in Richmond upon Thames and offers hybrid working and a great working environment.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.
As a Customer Service Advisor at a leading Financial Services provider, you will be responsible for taking inbound calls from pension customers, providing excellent customer service, resolving complex queries and ensuring customer satisfaction.
Posted by Service Care Solutions - Legal • £14/hr to £15/hr
Please find below a job description.
Service Care Solutions are recruiting on behalf of a local authority in the Newry and Mourne area for an Accounts Receivable Officer to join their team.
Working: Hybrid 2-3days (5 weeks of initial training in house)
Posted by Focus Search and Selection • £25K/yr to £35K/yr
Client Overview
For centuries, our client has been a steadfast adviser to businesses and individuals, providing practical guidance tailored to their unique needs.
Their primary focus is on supporting clients in achieving their commercial goals, regardless of the nature of their business.
They have cultivated long-standing relationships with a diverse range of clients across the UK and internationally, including some of the most prestigious owner-managed businesses, property companies, fast-growing entrepreneurial enterprises, and ultra-high-net-worth families.
We are looking for Customer Service Advisors to join our call centre team in Durham on a long term, temporary ongoing basis.
Starting hourly rate of £11.44 which increases to £12.30 after 12 weeks worked, with Immediate start dates available!
Full training will be provided for the role; however, a customer service background or call centre experience is extremely beneficial to excel in this role.