As a Collections Administrator, you will be responsible for liaising with clients to collect outstanding payments, managing overdue accounts, and maintaining excellent client relationships.
General
Michelle Denny Recruitment are seeking a Collections Administrator for a well-established local company with a national presence.
Salary is £23,750pa and your working hours would be 9am - 5:30pm and 10:30am - 6pm Monday to Friday.
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.
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
ROLE
Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
Are you looking for a move into a new vibrant and upbeat working environment, or maybe a new challenge in the work place, and a detail-oriented and motivated Credit Control Clerk dedicated to ensuring the financial health and stability of your company through collection of outstanding debts.
Exciting Permanent Opportunity in Credit Control!
I have a brand new full-time permanent Credit Control opportunity offering to join a well-established, successful business, based in Nottinghamshire, who are experiencing further success and growth.
We are working with a prestigious West End Law Firm seeking a highly motivated and detail-orientated Legal Billing Clerk to join their dedicated accounts team.
This busy and varied role involves raising bills and invoices for the firm, preparing statements of account, posting bills and chasing up client debt.
The successful candidate will be ambitious and eager to expand their billing and accounts experience within a professional services firm.
Manage an assigned portfolio of accounts to minimise the volume that progress through the collections cycle.
Agreeing repayment plans where appropriate or referring to Recoveries for action where necessary.
Maintain regular interaction with both customers and partners, via email and phone, to maximise account resolution whilst maintaining strong relationships.
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
General
Do you have previous experience in a targeted credit control / debt collection environment?
Our client is seeking a dedicated and detail-oriented Billings Clerk to join their dynamic finance team.
The successful candidate will be responsible for chasing outstanding invoices, allocating payments, and performing key reconciliations.
This role offers an exciting opportunity to utilise your skills in credit control, invoicing, and reconciliation within a fast-paced environment in a market leading Hospitality and Catering business.