|Location: STOCKPORT, CHESHIRE||Salary: 9.27 - 9.27 GBP Per Hour|
|Sector: Business Support||Job Type: Temporary|
|Shift Type: N/A||Applications: N/A|
|Posted: about 1 year ago||Reference: 3142351|
What’s my role?
To administer a variety of income streams including, Former Tenant Arrears, Rechargeable Repairs, Court Costs and School Repairs, as part of Stockport Homes’ Corporate and Commercial Income team. You will ensure that charges and invoices are produced accurately and promptly, and that payment agreements are negotiated and monitored effectively.
In addition, you will work towards set targets for the collection of income and arrears by proactively pursuing debtors and agreeing payment options. You will therefore work with a number of internal functions, as well as outside sources, such as Debt Collection Agencies.
What skills do I need?
• Previous experience of invoice control; ideally within a local authority environment.
• Knowledge of the various income streams applicable to a housing provider.
• Experience of recovering arrears and working alongside Debt Collection Agencies.
• Excellent communication skills, including conflict management and resolution.
The successful candidate will be able to thrive in a fast paced and outcome focused environment. You will possess great attention to detail and be able to multi-task effectively. You will also be proactive, highly motivated, organised and have the ability to work as part of a team.
Get me signed up!
If this position is of interest to you please send me your updated CV to firstname.lastname@example.org or apply below!
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