R2R59 Accounts Receivable Officer

Your New OrganisationSouthend on Sea City Council is a Unitary local authority providing vital services to meet the needs of the local community. We employ around 1800 staff who are working alongside our partners and local communities to deliver the city vision and make lives better for the people of Southend.Working for Southend on Sea City Council offers a challenging and rewarding career in local government within a collaborative and innovate environment with the benefit of flexible working practices to support a positive work life balance. As a Unitary Authority we are responsible for all local government functions ranging from social services transport public health and parks through to planning trading standards community safety and education so we offer a wide range of career opportunities. The diversity of our economy and communities and investment in a number of exciting regeneration projects makes our Council a great place to work learn and make a difference.Your new roleWe are looking for a committed and enthusiastic Accounts Receivable Officer to join our established and welcoming team Accounts Receivable team. This is a full-time permanent position that offers hybrid working arrangements a supportive environment and a healthy work-life this role you will be responsible for ensuring the efficient collection of income for the Council meeting both organisational and customer needs. You will also play an active role in shaping and implementing best practice processes that enhance performance and service delivery helping the team achieve its collection targets and contribute to wider corporate objectives.Our Accounts Receivable team handles the day-to-day administration billing collection and recovery of miscellaneous income owed to the Council. Because we work with a diverse range of customers and services we need someone who can deliver excellent customer service under pressure and communicate effectively across departments. Building strong internal relationships will be a key part of your success in this role.What youll need to succeedTo be successful in the post you will need exceptional communication skills and the confidence to liaise with stakeholders at all levels. You will regularly handle enquiries from the public Councillors MPs and other departments so a solid understanding of General Data Protection regulations is essential along with a sharp eye for detail. Experience in debt recovery would be advantageous as you will be responsible for ensuring invoices are paid promptly negotiating payment arrangements when necessary and taking appropriate recovery action on unpaid debt.You should be comfortable working both independently and as part of a team making decisions and managing your own workload while meeting individual and team targets in a performance-driven environment. Strong IT skills including proficiency in word processing spreadsheets and databases are also essential.What youll get in returnWhen joining the council you can enjoy a range of benefits including: 25 days annual leave flexible working and excellent training and development opportunities. They are committed to ensuring that you are supported in this varied and challenging role with the appropriate level of training. A full list of benefits provided by Southend Council can be viewed on the Why Work For Us tab.What you need to do nowIf you are interested in this role please click apply online to forward an up-to-date copy of your CV.If you would like a copy the Job Description please click herePlease note: Applications for this vacancy may close prior to the date advertised above so you are advised to apply as soon as you are able to.The Council is an equal opportunities employer. We welcome applications regardless of race sex disability sexual orientation gender reassignment marital or civil partner status pregnancy or maternity age or religion or belief.Required Experience:Unclear Seniority Key Skills Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections Employment Type : Contract Experience: years Vacancy: 1