Financial Collections Professional
20 hours ago
The ideal candidate should have at least 2 years of experience in credit control, a strong understanding of financial systems and procedures, and excellent communication and negotiation skills. You will be working closely with the collections team to identify areas for improvement and implement effective solutions to minimize bad debt.
Your key responsibilities will include managing the collection of overdue accounts, generating weekly aged debt reports, working to reduce debtor days, collaborating with collections agencies, allocating daily payments to accounts, regularly monitoring in-house credit limits, facilitating refunds when necessary, establishing accounts for new customers, and maintaining and updating customer details in the CRM system.
About the Role:
- Manage the collection of overdue accounts
- Generate weekly aged debt reports
- Work to reduce debtor days
- Collaborate with collections agencies
- Allocate daily payments to accounts
- Regularly monitor in-house credit limits
- Facilitate refunds when necessary
- Establish accounts for new customers
- Maintain and update customer details in the CRM system
Benefits: VANRATH offers a competitive salary, excellent benefits package, and opportunities for career growth and development.
Salary: £35,000 - £45,000 per annum, depending on experience.
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