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Financial Collections Coordinator
3 months ago
Kennedy Pearce Consulting is in search of a dedicated Accounts Receivable Specialist to enhance our finance team. The successful candidate will oversee the collections process and ensure the accuracy of debtor accounts. Primary duties include:
- Executing daily credit control through various communication methods
- Generating daily reports on outstanding debts
- Coordinating with external debt recovery agencies
- Managing legal cases related to debt
- Updating and maintaining customer account information
- Facilitating direct debit transactions
- Addressing customer inquiries and resolving issues
- Improving collection strategies and protocols
- Supporting audit processes
- Collaborating with the Finance department and other teams
Qualifications for this position include:
- A minimum of 2 years' experience in credit control within a B2B setting
- GCSE English and Mathematics with grades B or higher
- Proficient in Microsoft Office and other relevant software
- Detail-oriented with a proactive approach
- Excellent verbal and written communication skills
- Strong organizational and time management abilities
- Experience working in fast-paced environments