Accounts Receivable & Debt Recovery; Temp, Remote/Hybrid
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Adecco Group UK & Ireland is seeking an enthusiastic Accounts Receivable Officer to join the Receivables Team, managing invoice collections for two councils and handling queries by phone, in person, and in writing. The role emphasizes accuracy and debt recovery.
Based in Havering, the temporary position lasts an initial 3 months, with remote/hybrid working available after 6 weeks. Expect involvement in debt cases and statutory procedures as required.
The following opportunity is for a Accounts Receivable & Debt Recovery (Temp, Remote/Hybrid) with Adecco.
This opportunity is part of our work in Finance.
The advertised compensation is 21.000 - 30.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Receivable & Debt Recovery (Temp, Remote/Hybrid) role in the description above.
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