Debt Collection Specialist

2 weeks ago


City Of London, United Kingdom Page Personnel Sales Full time

About Our Client

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Our client, a reputable organisation within the Public Health care industry, operates in London.

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Job Opportunity

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  1. We are seeking an experienced individual to manage customer accounts and ensure timely collection of payments.
  2. The ideal candidate will monitor and maintain customer account details for non-payments, delayed payments, and other irregularities.
  3. Conducting credit checks on all customers and establishing limits is also a key responsibility.
  4. The selected candidate will make recommendations to improve invoicing and collection procedures.
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Requirements

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  1. A degree in Finance, Business, Accounting, or a related field is required.
  2. The successful applicant should have proven ability to calculate, post, and manage accounting figures and financial records.
  3. High proficiency in MS Office, databases, and accounting software is essential.
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What We Offer

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  1. An hourly rate of £17 per hour is offered.
  2. This is a temporary role with the possibility of extension.
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Page Personnel Sales encourages applicants who meet the above criteria and are interested in this opportunity to apply.


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