Targeted Debt recovery - This job is phone and admin based.
Must be comfortable on the phones chasing outstanding debt and having difficult conversations with service users/family members/ power of attorneys regarding arrears relating to home/residential/respite care received where full payment not met by the Council.
Our public sector client is seeking a full time temporary agency worker to assist their current team based at Normanton WF6.
Service Care Legal are currently recruiting on behalf of a London Borough Council who are seeking a Debt Recovery Lawyer to join their team on a contract basis.
Please find below further details with regards to this position.
Please note that this position would be hybrid working.
Role summary - The Recovery and Arrears Administrator will be responsible for assisting and supporting the Income Team in delivering an effective and customer-focused service to all stakeholders.
The role involves gathering and recording accurate and reliable information to enable the Income and Recovery team to provide a professional and accurate service.
Key Responsibilities
Assist with preparation of accurate and timely information.
Robert Half are proud to partner with a prestigious educational institution based in Stirling to appoint a temporary Credit Controller for a 3 month period.
The role will be supporting the accounts payable function with processing of invoices.
Day Rate: £120 to £150 a day dependent on experience
Reporting to the Financial Controller, the key responsibilities for this individual would be to manage their own debtor's ledger, assist in reducing debtors across business units, issuing invoices including for accrued debt and assisting with producing month-end reports.
The Company - EslingKenny is currently working with a leading property developer in London who has won numerous awards and is listed on the London Stock Exchange.
Join a leading healthcare organisation located in the vibrant heart of Central Bristol on a temporary basis (3 months).
With a strong commitment to providing high-quality care and services, we are dedicated to making a positive impact on the health and well-being of our community.
A global organisation need an additional head within their Credit Control team to work together collecting over due debt via telephone and email, building relationships, managing and resolving disputes, reporting on high risk customers, maintaining the ledger, cash allocations and looking into unallocated cash, escalating non-paying accounts and monitoring credit limits.