Billing and Recovery Officer
Posted 3 days ago
- Northampton, Northamptonshire
- Any
- External
- Expires In 3 months
Job Title: Billing and Recovery Officer
Working Hours: 37 hours per week
Location: North Northamptonshire (Hybrid/Remote)
Pay Rate: £19.23 (PAYE) or £24.20 (umbrella)
Assignment Duration: 3 months temporary
About the Role:
Join our dynamic team in North Northamptonshire as a Billing and Recovery Officer. You'll play a key role in ensuring accurate billing and efficient recovery of outstanding payments. This role offers the flexibility of hybrid or remote working, making it ideal for professionals seeking work-life balance.
Key Responsibilities:
Issue invoices and monitor payments for council services.
Proactively manage and recover outstanding debts.
Liaise with customers to resolve billing queries professionally and efficiently.
Maintain accurate records and ensure compliance with financial regulations.
Support continuous improvement initiatives within the billing and recovery process.About You:
Experience in billing, debt recovery, or a similar financial role.
Excellent communication and negotiation skills.
Strong attention to detail and organisational abilities.
Proficiency in using financial systems, academy and Microsoft Office tools.
Self-motivated with the ability to work independently and as part of a team
Working Hours: 37 hours per week
Location: North Northamptonshire (Hybrid/Remote)
Pay Rate: £19.23 (PAYE) or £24.20 (umbrella)
Assignment Duration: 3 months temporary
About the Role:
Join our dynamic team in North Northamptonshire as a Billing and Recovery Officer. You'll play a key role in ensuring accurate billing and efficient recovery of outstanding payments. This role offers the flexibility of hybrid or remote working, making it ideal for professionals seeking work-life balance.
Key Responsibilities:
Issue invoices and monitor payments for council services.
Proactively manage and recover outstanding debts.
Liaise with customers to resolve billing queries professionally and efficiently.
Maintain accurate records and ensure compliance with financial regulations.
Support continuous improvement initiatives within the billing and recovery process.About You:
Experience in billing, debt recovery, or a similar financial role.
Excellent communication and negotiation skills.
Strong attention to detail and organisational abilities.
Proficiency in using financial systems, academy and Microsoft Office tools.
Self-motivated with the ability to work independently and as part of a team