One of our well respected and prestigious Asset Finance clients is seeking a highly motivated Collections Administrator in supporting their operations expansion.
Responsibilities include handling customer calls, managing ARUDD and ADDACS files, processing payments, and ensuring legal compliance.
The role requires diligence, resilience, and strong communication skills.
Our Client a Finance specialist who has been supporting UK SME growth for over 40 years are looking to recruit a Collections Administrator.
The Collections Administrator will be responsible for the following
Make outbound calls during the role and ensure that best practice and appropriate telephone manner is used on all occasions.
Deal appropriately with all incoming calls from customers, brokers, agents' solicitors and ensure that data protection and money laundering guidelines are always followed.
ACS Staffing Solutions arepartnering with a Kettering-based client seeking a proactive Collections Advisor to join their team on a full-time, permanent basis.
This role will be pivotal in managing a portfolio of business accounts, coordinating collections on bad debt accounts, and providing valuable advice on collections issues.
Key Responsibilities
Manage receivables and collections, comprising 70% of the working week.
Yopa's purpose is to become the Estate Agent of choice by proudly and sustainably delivering for our customers, our local communities, and each other.
Here at Yopa, our customers receive a bespoke, high-end service, with the added benefit of easy-to-use and market-leading technology that helps them see every step of their sale as it happens.
We are delighted to be expanding our teams during an exciting time of growth.
Robert Half are thrilled to be working with a business in Abingdon that are looking for a full-time Collections Assistant to join the team ASAP for a 3-6 month assignment, offering hybrid working!
My client is currently looking to recruit an Accounts Administrator on a temporary basis with the possibility of making the role permanent in the coming months.
The purpose of the role will be to assist with the purchase and sales ledger and deal with any accounts administration needed.
The ideal person for this role will have worked in either purchase ledger or sales ledger in the past and be confident working on Sage Line 50 and Excel.
To assist the department in collection of accounts that are between 1-90 days past due.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.