C

Accounts Receivable Officer

icon building Company : Confidential
icon briefcase Job Type : Contract

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
icon loader

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - Accounts Receivable Officer

Portfolio Credit Control are currently partnered with a renowned public sector authority looking to add experienced and driven individuals to join their team on a FTC basis. This is a great opportunity for those seeking a chance to increase their public sector experience working across multiple departments simultaneously.

Key Responsibilities

  • Day to day collection of debts using the Councils income collection systems, good practice and procedures.
  • Assist the Senior Receivable Officer to meet deadlines for the transmission of BACS direct debit and interfaces.
  • Process customer telephone payments using the relevant system.
  • Undertake a range of monitoring and control functions such as tracing debtors.
  • Undertake a range of invoices and receipting functions as follows: o Set up of new and amendment of customers invoices and bank details, issuing credit notes and statements.
  • Communicate with staff in other departments to obtain information required.
  • Negotiate repayments of debt having regard to the individuals/business's ability to pay. Maintaining the ability to differentiate between those avoiding payment and those who may need a more sympathetic approach.
  • Undertake the evaluation of reasons for non-payment and take appropriate action. Identify cases suitable for recovery and have the skills to choose the best method of repayment.
  • Prepare relevant paperwork and assist in the preparation of documents for any legal cases as and when necessary.
  • Ensuring debts are collected in accordance with legislation, procedures, codes of practice and Data Protection Act.
  • Liaise with debtors in a professional manner.
  • Interview customers, obtain relevant information and make payment arrangements and process methods of payment changes.
  • Trace the whereabouts of absconded customers.
  • Raise credit notes/invoices and adjustments in a timely manner.
  • Carry out appropriate checks, identify credit balances for refund or reallocation and prepare refunds.
  • Process instructions for Claims-on-line, County Court proceedings and subsequent

49788AB

INDCC

Original job Accounts Receivable Officer posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Share Job
Share Job

Auto-Apply to Accounts Receivable Officer Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar Accounts Receivable Officer Jobs in the UK

GrabJobs is the no1 job portal in the UK, connecting you to thousands of jobs fast! Find the best jobs in the UK, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.