Save Job Back to Search Job Description Summary Similar JobsGreat exposure to a global business.Great hybrid working model.About Our ClientThe 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.Job DescriptionManage 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.The Successful ApplicantA successful Collections Coordinator should have:Previous experience in accounts receivable or credit control roles within service industry.Strong organisational skills and the ability to prioritise tasks effectively.Excellent communication skills, both written and verbal.A keen eye for detail and accuracy in handling financial data.Proficiency in relevant accounting software and MS Office applications.A proactive approach to problem-solving and managing client relationships.What's on OfferHourly pay between £14.00 and £17.00, depending on experience.A temporary 3-month contract with the potential for extension.Exposure to the professional services industry in a collaborative work environment.Opportunity to build and enhance skills within the Accounting & Finance department.Conveniently located in Sheffield with accessible transport links.Hybrid working model.This role as a Collections Coordinator in Sheffield is an excellent opportunity to gain valuable experience in the professional services industry. Apply now to join a reputable organisation and contribute to their success!ContactDanielle SimpsonQuote job refJN-062026-7036302Phone number+441132437719Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationSheffieldContract typeTemporaryConsultant nameDanielle SimpsonConsultant phone+441132437719Job referenceJN-062026-7036302
