Debt Collection Specialist
2 weeks ago
About Our Client
">Our client, a reputable organisation within the Public Health care industry, operates in London.
">Job Opportunity
">- We are seeking an experienced individual to manage customer accounts and ensure timely collection of payments.
- The ideal candidate will monitor and maintain customer account details for non-payments, delayed payments, and other irregularities.
- Conducting credit checks on all customers and establishing limits is also a key responsibility.
- The selected candidate will make recommendations to improve invoicing and collection procedures.
Requirements
">- A degree in Finance, Business, Accounting, or a related field is required.
- The successful applicant should have proven ability to calculate, post, and manage accounting figures and financial records.
- High proficiency in MS Office, databases, and accounting software is essential.
What We Offer
">- An hourly rate of £17 per hour is offered.
- This is a temporary role with the possibility of extension.
Page Personnel Sales encourages applicants who meet the above criteria and are interested in this opportunity to apply.
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