Posted by Advanced Resource Managers Limited • £20/hr
The Opportunity
We are seeking a dedicated Revenues Officer.
This temporary role, running until 31st December 2024, focuses on managing incoming recovery calls from Council Tax charge payers, processing payments, and setting up special payment arrangements.
The ideal candidate will have prior experience working in a busy Council Tax Recovery department and be proficient in the use of Civica Open Revenues.
Responsible for delivering a professional, customer focussed and high quality service whilst maximising revenue and reducing arrears through the administration and recovery of Council Tax and/or Business Rates.
Dealing directly with businesses or individuals, answering end to end (billing to recovery) queries, including but not limited to complex collection service matters, through data entry, customer contact, ability to prepare written correspondence accurately and proactively liaise with taxpayers and/or ratepayers on the telephone including outbound calling campaigns.
The role may also require you to undertake other administration tasks necessary to ensure accurate Council Tax and Business Rates records.
Posted by E Personnel Recruitment • £18/hr to £20/hr
The Billing and Collections Specialist reports to the Billing & Collection Manager and is responsible at ensuring the customer is invoiced in a correct and timely manner as agreed in the contract, carry out Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery.
Responsibilities will include (but not limited to):
We have a super Temp contract for a Billings specialist to join a busy team of Billings and Credit Control professionals.
The Credit Control Manager is a critical role in the Financial Reporting and Control team, Supporting the Accounts Receivable and Billing Function, Record to Report (R2R).
Competitive Day Rate.
The role works closely with the Head of Transactions, Senior Treasury Manager, Accounts Receivable Billing lead and the SEC.
The Credit Control Manager is a critical role in the Financial Reporting and Control team, Supporting the Accounts Receivable and Billing Function, Record to Report (R2R).
Competitive Salary plus benefits
The role works closely with the Head of Transactions, Senior Treasury Manager, Accounts Receivable Billing lead and the SEC.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
You will be given full training and enjoy a supportive and friendly team culture.
Robert Half Finance and Accounting is partnering with a recruitment business to hire an immediate Financial Controller for a 3-6 month contract, overseeing financial operations and audit processes.
This interim Group Financial Controller position is working for a reputable recruitment business
Manage month-end and year-end close processes to ensure accurate financial reporting in preparation for the audit