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.
The post holder will work as part of a specialist team with responsibility for collecting service charges.
They will be required to manage a large portfolio of service charge accounts and to maintain contact with account holders to ensure that payments are kept up to date, issuing letters and statements where necessary.
We are in need of immediate experienced Billings Assistants, Accounts Receivables/Sales Ledger Clerks and Credit controllers Clerks for a client of ours looking to expand their teams.
Do you have at least 3 years plus experience in Billings, Accounts Receivables, Sales Ledger or Credit 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.
Our Peterborough based client is looking to recruit an Accounts Assistant with a focus on Credit Control.
As an Accounts Assistant, you will be responsible for developing and expanding existing credit control activities across the board to establish structured and effective procedures and protocols.
This includes invoicing for projects, creating and following procedures for outstanding payments and debt, and contacting customers regarding overdue payments, escalating where necessary.