Client Details
This professional services firm is a well-established organisation operating in the Sheffield area. They specialise in providing expert services to a variety of clients and are known for their focus on excellence and precision within the Accounting & Finance sector.
Description
Manage and monitor accounts to ensure timely collection of outstanding payments.
Communicate with clients to resolve billing discrepancies and payment issues.
Prepare and maintain accurate records of collection activities.
Support the Accounting & Finance team with reconciliations and reporting.
Ensure compliance with company policies and industry regulations during the collection process.
Respond promptly to client enquiries and provide excellent customer service.
Collaborate with internal teams to improve collection processes and reduce overdue accounts.
Assist with ad hoc tasks as required by the department.Profile
A successful Collections Specialist should have:
Previous experience in a collections or credit control role within the professional services industry.
Strong organisational skills and attention to detail.
Proficiency in relevant accounting software and Microsoft Office tools.
Excellent communication and negotiation skills.
A solution-focused mindset with the ability to handle challenging situations professionally.Job Offer
Competitive hourly rate between £12.00 and £15.00, depending on experience.
Temporary 6-month position with potential for extension.
Opportunity to work within a supportive and professional team in Sheffield.
Exposure to a well-established organisation within the professional services industry.
Flexible working arrangements to support work-life balance.If you are a detail-oriented Collections Specialist looking for a temporary role in Sheffield, we encourage you to apply today
Salary description
£13.00 - £18.00 per hour