Connect2Luton is recruiting an Accounts Receivable Officer to drive debt recovery and income management for Central, Trading Services and Adult Social Care invoices. You will document procedures, test enhancements and train new users of the Financial Debtors system.
Role includes contacting debtors early, negotiating payment plans, maintaining records, and ensuring VAT and billing accuracy. You will handle disputes and contribute to performance reporting and system improvements.
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Accounts Receivable & Debt Recovery Specialist in Luton employer: Connect2Luton
Luton Borough Council, through Connect2Luton, offers a supportive and inclusive work environment for the Accounts Receivable Officer role, where employees are valued and encouraged to grow professionally. With a strong focus on employee development, you will have access to training opportunities and the chance to contribute to meaningful community services in Luton. The council's commitment to equal opportunities ensures a diverse workplace that fosters collaboration and innovation.
