×
Register Here to Apply for Jobs or Post Jobs. X

Finance Assistants x2 – Debt Collection – FTC;

Job in Barry, Vale of Glamorgan, CF62, Wales, UK
Listing for: New Start
Full Time, Contract position
Listed on 2026-03-02
Job specializations:
  • Finance & Banking
Salary/Wage Range or Industry Benchmark: 25081 GBP Yearly GBP 25081.00 YEAR
Job Description & How to Apply Below
Position: Finance Assistants x2 – Debt Collection – 12-month FTC (Full Time)

Finance Assistants x2 – Debt Collection – 12-month FTC

Fixed Term, Full Time

Location:

Chelmsford

Closing Date:
Monday 2nd March 2026 m

Interview Date:
Thursday 12th March 2026

The positions are Anywhere Worker roles with the expectation that the successful workers will attend County Hall, Chelmsford one day per week, with the set team day being a Tuesday.

The Opportunity

Purchase to Pay (P2P) and Income aims to provide a comprehensive financial transactional and support service, maximising new and innovative technology to provide excellent customer service using a multi-skilled workforce.

Working within Income Collection in order to maximise the income generated for services in Adult Social Care at Essex County Council, alongside ensuring effective recovery of aged debt.

Finance Assistants will work with customers to ensure that their invoices for Adult Social Care services are paid promptly with a view to arranging automated future payments including direct debits.

Experienced in working as a team member across a flexible and multi-skilled workforce, delivering excellent customer service. You will need to manage and respond to customer queries to seek resolution.

Knowledge of Income Collection processes is desirable but not essential as full training will be provided. The role requires good interpersonal and communication skills to deliver excellent customer service.

Accountabilities
  • Ensure effective recovery of Adult Social Care Income
  • Work towards effectively building key stakeholder relationships and effectively managing conversations in order to resolve debt issues.
  • Contribute towards delivery of Key KPI's in delivering the above requirements in an effective, compassionate, and compliant manner.
  • Effective in managing queries and disputes in order to ensure effective resolutions.
  • Negotiating payments and promoting automated processes to service users, in order to reduce the likelihood of repeated debts.
  • Contributes to the delivery of the business plan for financial transactions, in support of the wider organisational vision.
  • Responsible for processing and managing financial transactions, following defined business processes, inputting, and interpreting data to ensure quality, consistency, accuracy, timeliness, and high performance.
  • Responsible for delivering all activities to meet defined deadlines, proactively reporting any risks or issues for early resolution.
  • Provides support and guidance to internal and external customers in a professional manner, in line with financial processes, ensuring that policy and legislation are met.
  • Carries out basic reporting, which contributes to the management of organisational performance, maximises income and ensures compliance with Financial Regulations and ECC Policies.
  • Work flexibly and collaboratively across P2P and Income to deliver finance support.
  • Recommend process improvements and redesign to achieve best practice and organisational efficiency.
  • Contributes to maintaining currency on legislation changes and translating these into local policy and procedure, to identify and review potential changes in technology.
  • Specific individual and shared targets and objectives are defined annually within the performance management framework.
Experience You Will Bring

Essential:

  • Excellent Communication and Interpersonal skills are essential as well as an ability to build and establish relationships.
  • A good telephone manner is needed along with a firm, fair and friendly approach.
  • Ability to deliver effective, administrative duties; well organised, reliable, and able to meet deadlines, whilst appropriately handling confidential and sensitive information.
  • Level of good competency using Microsoft office packages including, Outlook, Word, and Excel.

Desirable:

  • Credit Control/Debt Collection experience.
  • Some knowledge of P2P/Income systems and demonstrable accounts. payable, accounts receivable, purchase to pay and e-invoicing experience would be desirable.
  • Negotiation Skills
Company

Essex County Council

Salary

Up to £25,081.00 per annum + 26 Days Leave & Local Gov Pension

Location

Chelmsford, Essex

Sector

Corporate Services, Finance, Health and Social Care

Job Role

Accountant

#J-18808-Ljbffr
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary