Type of work: Hybrid, once probation period competed.
(3 days in the office, 2 days remote)
About the client
They are a multi award winning Financial Services firm specialising in Motor Finance Solutions with a client base ranging from consumers, corporates and high-net-worth customers.
As a Collections Executive you will be responsible to manage a case load of end-to-end collections, ensuring timely and effective resolution of outstanding balances.
Conduct daily phone calls and send emails to customers, following up on payment commitments and resolving queries.
General
Exciting opportunity to join an asset finance specialist based in London, the successful candidate would be joining a great team on a hybrid basis working for a dynamic, growing company.
Our client is a fast-growing specialist in their field - they are currently in search for a strong Collections Agent who can bring their skills to the team and grown within the company.
This is a key customer facing role predominantly telephony based helping to assist our client's clients' and their customers find the right solution to their queries.
Daily Duties
This is a key customer facing role predominantly telephony based helping to assist our clients and their customers find the right solution to manage their outstanding bills and arrears.
Support the Debtors financial system with responsibility for documenting procedures, testing enhancements and training new application users.
Responsible for the delivery, efficient income management and effective recovery of debts or all Central, Trading Services and Adult Social Care invoices.
General
Connect2Luton are excited to recruit a Accounts Receivable Officer on behalf of Luton Borough Council.