Account Receivable Expert

4 days ago


Paddock Wood, United Kingdom Office Angels Full time
Your Responsibilities
  1. Proactively contact customers in arrears via phone, email, or letter to recover missed payments on loans.
  2. Establish and manage repayment agreements with debt collection agencies and debt counsellors.
  3. Refer unpaid debts to an appointed legal advisory service and oversee the recovery process.
  4. Prepare monthly debt reports for the Finance Manager and other relevant stakeholders.
  5. Collaborate with the Customer Success Manager to enhance the company's credit-check system.
  6. Record and resolve any debt-related complaints.
  7. Have proven experience in making sound credit decisions and proficiency in recording and reporting financial transactions.

This is a critical role in ensuring a professional approach to debt recovery while supporting customers in financial difficulty. This innovative company offers modern software, a bright and open-plan office, an inspiring team, and a real vision for future growth. If you are ready to take the next step in your finance career, don't hesitate to apply.


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