Billing & Debt Assistant – Finance

  • Per Hour
  • Location
    Cheshire West and Chester
  • Basis

Billing & Debt Assistant – Finance
Cheshire, CH65 | £20ph Umbrella | Initial 3m Contract | Full Time | Start ASAP

Role Outline
To provide an efficient service for the billing, collection & recovery of Income and Debt owed to the company.

Main Duties & Responsibilities

* To have working knowledge of the appropriate regulations and legislation.
* To deal with enquires from debtors by email, letter, or telephone.
* To arrange payment arrangements on outstanding debts.
* To carry out effective changes to accounts as necessary, making decisions on exceptions, discounts, and reliefs. Input data, maintain/amend accounts, and issue bills.
* Provide documentation for instalment arrangements, update records and monitor payments.
* Set up Direct Debits using various reports produced by BAC’S, update direct debit details on individual accounts and process unpaid items.

To be suitable for this position you will need to hold the following:

* Minimum 3 Years’ experience working in Admin & Clerical role where accuracy and figure work are both important.
* Understanding of debt recovery or recovering finances
* Previous experience working within a local authority or government organisation (Desirable)
* Able to start immediately

If you are interested in this position and feel it is the right role for you, please contact Anna at STR Group Services by sending over an up-to-date CV to, where you will then be contacted.

Please note: Where high number of applications are received, we are unable to contact all potential candidates.

strgroup is acting as an Employment Business in relation to this vacancy.


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