Billing And Debt Assistant 5121281
£20 to £21
Cheshire West and Chester
Our client is looking for a Billing and Debt Assistant to join their team in the Chester area for a 4 month contract.
The job will be proving an efficient service for the billing, collection and recovery income and debt owed to the council.
You will be dealing with enquires from the debtors in person, by letter, email or telephone. You will need to have a good working knowledge of the appropriate legislation and regulations. You will also need to provide documentation for instalment arrangements, updating records and monitor payments.
To carry out changes to accounts as necessary, this will include data inputting, amend account and issue bills. Having knowledge of setting up direct debits and using report produced by BAC’s on individual accounts and process unpaid items.
Someone needs to have strong IT and admin skills and have a flexible attitude to work with strong negotiating skills.
strgroup is acting as an Employment Business in relation to this vacancy.