At a Glance
- Tasks: Manage accounts receivable and ensure timely collections in a professional environment.
- Company: Well-established organisation in the professional services industry, based in Sheffield.
- Benefits: Gain valuable experience in finance and enhance your professional skills.
- Other info: Temporary role with potential for future opportunities in a structured workplace.
- Why this job: Join a dynamic team and make a real impact on financial processes.
- Qualifications: Previous experience in accounts receivable or finance is preferred.
The predicted salary is between 25000 - 30000 £ per year.
This temporary role as a Collections Coordinator in Sheffield offers an exciting opportunity in the professional services industry.
The position focuses on managing accounts receivable processes and ensuring timely collections within the Accounting Finance department.
Client Details The employer is a well-established organisation within the professional services industry.
They are recognised for their commitment to excellence and providing tailored solutions to their clients.
Based in Sheffield, they offer a structured and professional work environment.
Description Manage accounts receivable processes, ensuring timely collection of outstanding balances.
Communicate with clients to resolve payment queries and discrepancies efficiently.
Maintain accurate records of all collections activity in the company's systems.
Prepare and distribute account statements and overdue payment reminders.
Collaborate with internal teams to address billing issues and improve processes.
Monitor aged debt reports and provide regular updates to management.
Support the Accounting Finance department with ad hoc tasks as needed.
Adhere to company policies and procedures while handling sensitive financial information.
Profile A successful Collections Coordinator should have: Previous experience in acc...
