Debt Collections Officer

2 weeks ago

London, United Kingdom Financial Staffing Solutions Full time

My client is a professional services business who provides a mix of tailored services within the commercial finance sector. They offer their services to business owners, lenders and accountants which include business turnaround, restructuring, sales ledgermanagement, property services, financial solutions, business reviews and document archiving.

They are currently looking for a Collections Officer to join their office based close to Canary Wharf, who will assist in obtaining outstanding debt payments on behalf of their clients.

**Generic Tasks and responsibilities**:

- Report to Assistant Manager
- Monitor progress on factored ledgers with lenders. Provide regular updates to senior credit controller
- Monitor receipt of deferred consideration / license fee payments and chase purchasers for overdue instalments where required
- Payment allocations, preparing payment forms and journals
- Contact banks to request refund of credit balances
- Provide ad-hoc assistance to Seniors whilst onsite at new Admin appointments
- Review weekly diary line schedules and update statuses on internal systems
- Prepare post appointment credit notes and invoices
- Reconcile and complete VAT reclaim on Factor Fees
- Assist with preparing standard letters and reports
- Assist Seniors wherever required

**Benefits include**
- Pension (5% employee and 3% employer)
- Private Medical Insurance upon reaching 1 years’ service
- Healthcare Cash Plan upon reaching 1 years’ service
- Death in Service Cover (paying 4x basic salary) upon reaching 1 years’ service
- Length of Service Awards
- DSE Allowance for WFH (e.g. desk, chair)
- Flexi Friday (you can start and finish one hour earlier)
- Buy & Sell Holidays
- Summer Day Off (offices are closed on the Friday prior to the August Bank Holiday Monday)
- Christmas Party
- Various others that may be added from time to time.

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