Collections Specialist, 4 Month Interim

This is an exciting opportunity for a Collections Specialist to join a professional services firm in Sheffield on a temporary 4-month basis. You will play a key role in supporting the Accounting & Finance department by ensuring timely and accurate collections.

Client Details

This professional services firm is a well-established organisation operating in the Sheffield area. They specialise in providing expert services to a variety of clients and are known for their focus on excellence and precision within the Accounting & Finance sector.

Description

• Manage and monitor accounts to ensure timely collection of outstanding payments.
• Communicate with clients to resolve billing discrepancies and payment issues.
• Prepare and maintain accurate records of collection activities.
• Support the Accounting & Finance team with reconciliations and reporting.
• Ensure compliance with company policies and industry regulations during the collection process.
• Respond promptly to client enquiries and provide excellent customer service.
• Collaborate with internal teams to improve collection processes and reduce overdue accounts.
• Assist with ad hoc tasks as required by the department.Profile

Profile

A successful Collections Specialist should have:

• Previous experience in a collections or credit control role within the professional services industry.
• Strong organisational skills and attention to detail.
• Proficiency in relevant accounting software and Microsoft Office tools.
• Excellent communication and negotiation skills.
• A solution-focused mindset with the ability to handle challenging situations professionally.

Job Offer

• Temporary 4-month position with potential for extension.
• Opportunity to work within a supportive and professional team in Sheffield.
• Exposure to a well-established organisation within the professional services industry.
• Flexible working arrangements to support work-life balance.

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