Collections Coordinator, 3 Month Temp
Posted on Jun 9, 2026 by CV-Library
Sheffield, South Yorkshire, United Kingdom
Legal
Immediate Start
£14 - £17 Hourly
Temporary
This temporary role as a Collections Coordinator in Sheffield offers an exciting opportunity in the professional services industry. The position focuses on managing accounts receivable processes and ensuring timely collections within the Accounting & Finance department.
Client Details
The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment.
Description
Manage accounts receivable processes, ensuring timely collection of outstanding balances.
Communicate with clients to resolve payment queries and discrepancies efficiently.
Maintain accurate records of all collections activity in the company's systems.
Prepare and distribute account statements and overdue payment reminders.
Collaborate with internal teams to address billing issues and improve processes.
Monitor aged debt reports and provide regular updates to management.
Support the Accounting & Finance department with ad hoc tasks as needed.
Adhere to company policies and procedures while handling sensitive financial information.Profile
A successful Collections Coordinator should have:
Previous experience in accounts receivable or credit control roles within service industry.
Strong organisational skills and the ability to prioritise tasks effectively.
Excellent communication skills, both written and verbal.
A keen eye for detail and accuracy in handling financial data.
Proficiency in relevant accounting software and MS Office applications.
A proactive approach to problem-solving and managing client relationships.Job Offer
Hourly pay between £14.00 and £17.00, depending on experience.
A temporary 3-month contract with the potential for extension.
Exposure to the professional services industry in a collaborative work environment.
Opportunity to build and enhance skills within the Accounting & Finance department.
Conveniently located in Sheffield with accessible transport links.
Hybrid working model.This role as a Collections Coordinator in Sheffield is an excellent opportunity to gain valuable experience in the professional services industry. Apply now to join a reputable organisation and contribute to their success
Client Details
The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment.
Description
Manage accounts receivable processes, ensuring timely collection of outstanding balances.
Communicate with clients to resolve payment queries and discrepancies efficiently.
Maintain accurate records of all collections activity in the company's systems.
Prepare and distribute account statements and overdue payment reminders.
Collaborate with internal teams to address billing issues and improve processes.
Monitor aged debt reports and provide regular updates to management.
Support the Accounting & Finance department with ad hoc tasks as needed.
Adhere to company policies and procedures while handling sensitive financial information.Profile
A successful Collections Coordinator should have:
Previous experience in accounts receivable or credit control roles within service industry.
Strong organisational skills and the ability to prioritise tasks effectively.
Excellent communication skills, both written and verbal.
A keen eye for detail and accuracy in handling financial data.
Proficiency in relevant accounting software and MS Office applications.
A proactive approach to problem-solving and managing client relationships.Job Offer
Hourly pay between £14.00 and £17.00, depending on experience.
A temporary 3-month contract with the potential for extension.
Exposure to the professional services industry in a collaborative work environment.
Opportunity to build and enhance skills within the Accounting & Finance department.
Conveniently located in Sheffield with accessible transport links.
Hybrid working model.This role as a Collections Coordinator in Sheffield is an excellent opportunity to gain valuable experience in the professional services industry. Apply now to join a reputable organisation and contribute to their success
Reference: 225228294
https://jobs.careeraddict.com/post/113386668
Collections Coordinator, 3 Month Temp
Posted on Jun 9, 2026 by CV-Library
Sheffield, South Yorkshire, United Kingdom
Legal
Immediate Start
£14 - £17 Hourly
Temporary
This temporary role as a Collections Coordinator in Sheffield offers an exciting opportunity in the professional services industry. The position focuses on managing accounts receivable processes and ensuring timely collections within the Accounting & Finance department.
Client Details
The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment.
Description
Manage accounts receivable processes, ensuring timely collection of outstanding balances.
Communicate with clients to resolve payment queries and discrepancies efficiently.
Maintain accurate records of all collections activity in the company's systems.
Prepare and distribute account statements and overdue payment reminders.
Collaborate with internal teams to address billing issues and improve processes.
Monitor aged debt reports and provide regular updates to management.
Support the Accounting & Finance department with ad hoc tasks as needed.
Adhere to company policies and procedures while handling sensitive financial information.Profile
A successful Collections Coordinator should have:
Previous experience in accounts receivable or credit control roles within service industry.
Strong organisational skills and the ability to prioritise tasks effectively.
Excellent communication skills, both written and verbal.
A keen eye for detail and accuracy in handling financial data.
Proficiency in relevant accounting software and MS Office applications.
A proactive approach to problem-solving and managing client relationships.Job Offer
Hourly pay between £14.00 and £17.00, depending on experience.
A temporary 3-month contract with the potential for extension.
Exposure to the professional services industry in a collaborative work environment.
Opportunity to build and enhance skills within the Accounting & Finance department.
Conveniently located in Sheffield with accessible transport links.
Hybrid working model.This role as a Collections Coordinator in Sheffield is an excellent opportunity to gain valuable experience in the professional services industry. Apply now to join a reputable organisation and contribute to their success
Client Details
The employer is a well-established organisation within the professional services industry. They are recognised for their commitment to excellence and providing tailored solutions to their clients. Based in Sheffield, they offer a structured and professional work environment.
Description
Manage accounts receivable processes, ensuring timely collection of outstanding balances.
Communicate with clients to resolve payment queries and discrepancies efficiently.
Maintain accurate records of all collections activity in the company's systems.
Prepare and distribute account statements and overdue payment reminders.
Collaborate with internal teams to address billing issues and improve processes.
Monitor aged debt reports and provide regular updates to management.
Support the Accounting & Finance department with ad hoc tasks as needed.
Adhere to company policies and procedures while handling sensitive financial information.Profile
A successful Collections Coordinator should have:
Previous experience in accounts receivable or credit control roles within service industry.
Strong organisational skills and the ability to prioritise tasks effectively.
Excellent communication skills, both written and verbal.
A keen eye for detail and accuracy in handling financial data.
Proficiency in relevant accounting software and MS Office applications.
A proactive approach to problem-solving and managing client relationships.Job Offer
Hourly pay between £14.00 and £17.00, depending on experience.
A temporary 3-month contract with the potential for extension.
Exposure to the professional services industry in a collaborative work environment.
Opportunity to build and enhance skills within the Accounting & Finance department.
Conveniently located in Sheffield with accessible transport links.
Hybrid working model.This role as a Collections Coordinator in Sheffield is an excellent opportunity to gain valuable experience in the professional services industry. Apply now to join a reputable organisation and contribute to their success
Reference: 225228294
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