Collections Coordinator, 6 Months

Collections Coordinator, 6 Months

Full-Time 25000 - 30000 Β£ / year (est.) No working from home possible
Michael Page

At a Glance

  • Tasks: Manage accounts receivable and ensure timely collections while collaborating with internal teams.
  • Company: Professional services firm based in Sheffield, offering a dynamic work environment.
  • Benefits: Gain valuable experience in finance, flexible hours, and potential for future opportunities.
  • Other info: Temporary role with potential for growth and learning in a supportive team.
  • Why this job: Kickstart your career in finance and make a real impact on the company's success.
  • Qualifications: Strong communication skills and attention to detail; previous experience is a plus.

The predicted salary is between 25000 - 30000 Β£ 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 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.

Collections Coordinator, 6 Months employer: Michael Page

As a Collections Coordinator in Sheffield, you will join a dynamic team within a professional services firm that values collaboration and innovation. Our supportive work culture fosters employee growth through continuous training and development opportunities, ensuring you can advance your career while making a meaningful impact. Enjoy the unique advantage of working in a vibrant city known for its rich history and community spirit, all while contributing to our mission of delivering exceptional service.

Michael Page

Contact Details:

Michael Page Recruitment Team

We think you need these skills to ace Collections Coordinator, 6 Months

Accounts Receivable Management
Timely Collections
Account Statement Preparation
Overdue Payment Reminders
Collaboration with Internal Teams
Billing Issue Resolution
Process Improvement