Full job descriptionThis temporary Collections Specialist role in Sheffield focuses on supporting the accounting and finance department within the professional services industry. The position requires a detail-oriented individual with strong organisational skills to manage billing processes effectively.
Client Details
The employer is a well-established organisation within the professional services industry, offering tailored financial solutions to their clients. As a medium-sized company, they provide a supportive environment for employees and are committed to delivering excellence in all aspects of their operations.
Description
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*Chasing outstanding payments via phone and email
*Sending statements and supporting documentation
*Handling customer queries and resolving basic issues
*Maintaining accurate records of all communications
*Supporting overall cash collection targets

Profile
We’re open to a range of backgrounds, including:
*Previous experience in collections or credit control
*Accounts Assistants looking to move into a more customer-facing role
*Customer service professionals with experience handling calls and queries
The key requirement is confidence on the phone, a proactive approach, and strong communication skills.
Job Offer
*6-month contract with potential for extension
*Retention/performance bonus payable on successful completion
*Opportunity to gain valuable experience in a fast-paced finance environment
*Chance to enhance your skills in a reputable company within the accounting and finance sector.
*Flexible & Hybrid working available
This is an excellent opportunity for a skilled Collections Specialist to make an immediate impact. If you are available for a temporary role and meet the requirements, we encourage you to apply today!