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!
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.
Our client providessupport and services in the education sector, they are looking for acollections officer to start immediately on a temp assignment based Manchester.Opportunity to go temp to perm.
The Collections Officer will play a crucial role in ensuring the collection of service charges, managing a diverse portfolio of accounts, and will be responsible for the collection of both current and former housing related debt.
We are currently searching for a prospective Collections Officer to join a team based in Lambeth, on a full time basis on temporary ongoing basis.
Debt Collector Needed: Join Our Clients B2B Collections Team
Are you a results-driven professional with a knack for negotiation and a firm approach to collections?
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.
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?
We are partnering exclusively with a well known not for profit organisation to appoint an Assistant Accountant on a temporary basis.
The organisation is going through a period of change implementing a whole new system and remapping all processes, this role will be supporting with the day to day Assistant Accounting duties to support the team.