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, 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.
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.
The post holder will work as part of a specialist team with responsibility for collecting service charges.
They will be responsible for authorising payment plans and checking that these are maintained.
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.
Hybrid working is available for all employees and can be tailored to suit the individual.
You would be expected to work at least one late shift (19.00) once per week and 2 Saturday shifts within an 8 week period.
Description
Would you like to be part of a values driven, award-winning business committed to employees wellbeing and passionate about creating a flexible and inclusive environment?
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.