Debt Collection Clerk, Cardiff
||£9.00 per hour
We are looking for an experienced Debt Collections Clerk for an immediate start temporary assignment based in Cardiff.
Working within the Finance Department you will be required to assist the Head of Income in maintaining a minimum level of fee debtors whilst delivering excellent customer service to both internal and external clients.
Duties to include:-
Produce daily finance reports
Download weekly aged-debtor reports and action all overdue balances updating Oracle/SIMS as required
Review and action emails on a daily basis
Resolve ongoing payment issues
Liaise with Management Accountants on a daily basis to identify and resolve unallocated receipts
Scan letters and invoices and upload to Controlaccount for collection
Update Customer accounts with ongoing debtor actions
Check and annotate all BACS remittance advices
Produce credit note requests as required
Hours of work are 9am - 5pm Monday to Friday.
This is a fixed term contract until February 2017.