
Debt Collection Specialist
2 weeks ago
As a valued professional, you will work with leading clients and have the backing of an international firm. You'll have support from leadership and flexibility to work where and when you want.
The purpose of this role is to act as a true partner to the business, providing strategic support to key areas.
- Liaise with clients and work through solutions
- Assist the finance team with early claims and preparation and distribution of monthly client invoices
- Maintain accounts record keeping and archiving of all documents
- Handle general accounts administration
Key responsibilities include:
- Providing proactive assistance to clients
- Preparing and distributing timely invoices
- Maintaining accurate records
- Handling administrative tasks
This is an exciting opportunity for someone who loves collaborating with stakeholders and is experienced in accounts receivable and debt collection.
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