Accounts Receivable & Debt Recovery Specialist

Connect2Luton is recruiting an Accounts Receivable Officer to drive debt recovery and income management for Central, Trading Services and Adult Social Care invoices. You will document procedures, test enhancements and train new users of the Financial Debtors system.

Role includes contacting debtors early, negotiating payment plans, maintaining records, and ensuring VAT and billing accuracy. You will handle disputes and contribute to performance reporting and system improvements.

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