Your new company
MyClient is a public sector body that acts as an independent regulator within Healthcare services.
Your new role
1. You will support the fees, billing, and collection of fees while providing excellent customer service.
2. Responding to enquiries relating to fees, discounts, payments, and registration charges.
3. Process and reconcile fees received.
4. Management of direct debits.
5. Issue refunds.
6. Collection of outstanding monies.
What you'll need to succeed
1. All-round knowledge within a collections/finance team.
2. Ability to provide excellent customer service.
3. Excellent team player.
4. Maintain customer records.
5. Strong IT skills.
What you'll get in return
Flexible working options available.
35-hour week.
Hybrid 1 day per fortnight on site.
Central Manchester location.
Modern, bright office environment.
6 months +.
Immediate start.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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