Collections Specialist, 4 month interim

Michael Page; Sheffield; On-site; GBP 17,000 - 25,000; Full time

Benefits offered by this job

Flexible working arrangements

Potential extension

Job summary

Michael Page is assisting a professional services client in Sheffield to recruit a temporary Collections Specialist for four months. You will support the Accounting & Finance team by driving timely collections and maintaining accurate records.

You will handle client communications, resolve billing discrepancies, reconcile accounts, and contribute to reporting while ensuring compliance with policies. The role emphasizes strong organisational, communication and negotiation skills, with

Qualifications

• Previous experience in a collections or credit control role within the professional services industry.
• Strong organisational skills and attention to detail.
• Proficiency in relevant accounting software and Microsoft Office tools.
• Excellent communication and negotiation skills.
• A solution-focused mindset with the ability to handle challenging situations professionally.

Responsibilities

• Manage and monitor accounts to ensure timely collection of outstanding payments.
• Communicate with clients to resolve billing discrepancies and payment issues.
• Prepare and maintain accurate records of collection activities.
• Support the Accounting & Finance team with reconciliations and reporting.
• Ensure compliance with company policies and industry regulations during the collection process.
• Respond promptly to client enquiries and provide excellent customer service.
• Collaborate with internal teams to improve collection processes and reduce overdue accounts.
• Assist with ad hoc tasks as required by the department.

Skills

Organisational skills

Communication skills

Negotiation skills

Attention to detail

Tools

Accounting software

Job description

This is an exciting opportunity for a Collections Specialist to join a professional services firm in Sheffield on a temporary 4-month basis. You will play a key role in supporting the Accounting & Finance department by ensuring timely and accurate collections.

Client Details

This professional services firm is a well-established organisation operating in the Sheffield area. They specialise in providing expert services to a variety of clients and are known for their focus on excellence and precision within the Accounting & Finance sector.

Description

Manage and monitor accounts to ensure timely collection of outstanding payments.

• Communicate with clients to resolve billing discrepancies and payment issues.
• Prepare and maintain accurate records of collection activities.
• Support the Accounting & Finance team with reconciliations and reporting.
• Ensure compliance with company policies and industry regulations during the collection process.
• Respond promptly to client enquiries and provide excellent customer service.
• Collaborate with internal teams to improve collection processes and reduce overdue accounts.
• Assist with ad hoc tasks as required by the department.Profile

Profile

A successful Collections Specialist should have:

• Previous experience in a collections or credit control role within the professional services industry.
• Strong organisational skills and attention to detail.
• Proficiency in relevant accounting software and Microsoft Office tools.
• Excellent communication and negotiation skills.
• A solution-focused mindset with the ability to handle challenging situations professionally.

Job Offer

• Temporary 4-month position with potential for extension.
• Opportunity to work within a supportive and professional team in Sheffield.
• Exposure to a well-established organisation within the professional services industry.
• Flexible working arrangements to support work-life balance.