Posted by Page Personnel Finance • £23K/yr to £25K/yr
A Collections Advisor position is available for a dedicated individual with excellent communication skills and a knack for maintaining customer relationships.
The client is a globally renowned entity in their industry with a workforce of over 10,000 committed professionals.
With a significant presence in Basingstoke, the company prides itself on delivering top-notch financial solutions to its customers.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
Our trusted partner, a FTSE 250 financial services corporation hiring a mortgage collections officer who has direct experience in end to end mortgage collections covering buy to let and residential products within the banking domain.
This will include, early arrears, obtaining court orders and processing through to auction.
To be successful you must have capabilities in MI collation, litigation and undertaking complex financial support to support clients customers.
Liaison With: Customers, Council Officers and Councillors, Landlords, DWP, Enforcement Agents, External Collection Agencies, Other Local Authorities, Customer Representatives, Community & Voluntary Organisations, and Stakeholders.
Purpose of the Job
To effectively manage and recover sundry debtor invoice balances, ensuring efficient and appropriate debt recovery procedures are followed.
The role involves managing debt collection primarily through telephony, both inbound and outbound, and handling a shared mailbox.
We are seeking a Payment Collections Officer to join the team at a local authority in Sheffield (with one day required in the office per month and the rest able to do from home) .
You will be responsible for cash collection & achieving targets, reconciliation, query resolution, reporting, refunds and reducing DSO and Bad Debt on your portfolio.
A great opportunity has arisen for an experienced Credit Controller to join a well-established company based in Hounslow for a 1 year contract.
You will be given full training and enjoy a supportive and friendly team culture.