Debt Collection Coordinator
13 hours ago
1. Managing the sales ledger and ensuring prompt collection of outstanding payments.
2. Developing strong relationships with clients to negotiate payment plans and resolve account issues.
3. Investigating and resolving invoice queries or discrepancies efficiently.
4. Monitoring aged debt and preparing regular reports for senior management.
5. Collaborating with internal teams to streamline invoicing processes and maintain accurate records.
The ideal candidate will have previous experience in a Credit Control role, strong communication and negotiation skills, and exceptional organisational skills. They will also be proficient in accounting software and have solid Excel knowledge.
We offer a competitive salary range of £25,000 to £30,000 per annum, as well as hybrid working opportunities.
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Debt Collection Professional
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Senior Debt Collection Specialist
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Debt Recovery Specialist
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