Accounts payable specialist Work, Jobs in Burscough East, Lan (with Salaries)

Payment Collection Specialist
Lev Properties LTD —Litherland
- £14 an hour
- Full-time
- Analysis skills
- Data entry
- Organisational skills
Quick apply
Housing Repairs Coordinator
OnwardHomes —Liverpool
- £15.28 an hour
- Call to connect
- Hybrid work
- Customer service
- Data entry
- Contracts
- Annual leave
- Employee discount
7d
Housin Repairs Coordinator - Gas and Electric
OnwardHomes —Liverpool
- £15.28 an hour
- Call to connect
- Hybrid work
- Customer service
- Data entry
- Contracts
- Annual leave
- Employee discount
7d
Asset & Investment Manager - Circuits
ENWL —Preston
- £86,058.74 - £91,527.96 a year
- Engineering
- No degree
- Electrical Engineering
- Annual leave
- Employee assistance programme
Assistant Quantity Surveyor
ENWL —Salford
- £38,000 - £42,000 a year
- Microsoft Excel
- Contracts
- Construction experience
- Annual leave
- Employee assistance programme
9d

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Payment Collection Specialist

Lev Properties LTD
Litherland

Quick apply

Job details

Full-time
£14 an hour

Benefits

On-site parking

Qualifications

Accounts receivable
Accounts payable
Payment allocation
Outbound debtor call management
Xero
Financial analysis
Analysis skills
Accounts Receivable Credit Control
Data entry
Organisational skills
Outbound calling
Phone etiquette
Telemarketing

Full job description

Job Summary

Lev Liverpool is a growing fast company that manages 1000 properties across Merseyside. We are seeking a proactive and detail-oriented Payment Collection Specialist to join our financial services team. In this role, you will be responsible for managing the collection of outstanding payments from tenants and landlords, ensuring timely and accurate cash flow for the organization. Your efforts will directly contribute to maintaining healthy financial operations and fostering positive customer relationships. This position offers an exciting opportunity to develop your skills in accounts receivable, data entry, and telemarketing within a dynamic and supportive environment.

Responsibilities

Contact tenants and landlords via phone, email, or other communication channels to follow up on overdue payments
Verify payment details and update account information accurately within accounting software systems
Maintain detailed records of collection activities
Conduct analysis of outstanding accounts to prioritize collection efforts and identify potential risks
Negotiate payment arrangements with tenants while maintaining professional etiquette
Ensuring payments are made on time to clients
Co-ordinating with teams to ensure invoices are made.
Generate reports on collection progress and escalate unresolved issues to management as needed

Qualifications

Proven experience in accounts payable, financial services, or collections roles is preferred - 2 years minimum
Strong data entry skills with high accuracy and attention to detail
Familiarity with accounting software and financial management tools, Arthur, Xero ect..
Excellent analysis skills to assess account statuses and develop effective collection strategies
Effective telemarketing skills combined with professional phone etiquette
Ability to handle sensitive information discreetly and maintain confidentiality

Good organizational skills with the ability to manage multiple accounts simultaneouslyJoin us in this vital role where your energetic approach and analytical mindset will help drive our financial success! We value motivated individuals eager to grow their expertise in a fast-paced environment dedicated to excellence.

Pay: £14.00 per hour

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts payable specialist jobs in burscough east, lan

Payment Collection Specialist

Housing Repairs Coordinator

Housin Repairs Coordinator - Gas and Electric

Asset & Investment Manager - Circuits

Assistant Quantity Surveyor

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