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.
They will be responsible for authorising payment plans and checking that these are maintained.
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.
The role would suit someone with at least two years' experience in a fast-paced telephone-based collections environment, within a personal loans' environment.
If you are truly customer-focussed and want something different to the stuffy, corporate environment of the bigger corporates, then this role is an exciting opportunity for you.
We are delighted to offer a unique and exciting opportunity to join a dynamic, innovative, and fast-growing established fintech lender.
We are looking for a candidate with experience of working in Business Rates or similar environment within Revenues, possess a high level knowledge of Business Rates legislation, including the enforcement process.
Work accurately to tight deadlines.
Able to use Academy Revs & Bens and Enterprise (formally information@work) systems.
Service Area Solutions is seeking a meticulous and organised individual to join a Police Force in Reading as an Evidence Purge Assistant.
This role is integral in providing high-quality service to both external and internal customers.
The primary purpose of this role is to work with the Evidence Management Unit (EMU) to ensure the proper destruction of property identified for disposal, in strict accordance with current policy and procedures.
Billing Management: Prepare, edit, and release bills in strict adherence to the firm's procedures, ensuring all bills are accurate, compliant, and processed promptly.
General
This role is suited to someone with meticulous attention to detail and excellent organisational skills.
The successful candidate will be an integral part of the finance team, assisting Revenue Controllers in managing and executing the billing process efficiently.
We are seeking a skilled Finance Assistant to join our team, supporting our housing client in Sutton.
Your primary responsibilities will include effectively managing customer inquiries, providing administrative support to the Finance Team, and ensuring efficient and timely invoice processing.
As the Finance Assistant, you will play a crucial role as the first point of contact for both internal and external customers regarding financial matters.