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.
PURPOSE SUMMARY: To contribute to the delivery of excellent service by responding to and processing all customer enquiries through the provision and collation of timely and accurate information and the completion of all relevant transactions.
Through day to day actions ensure compliance of all regulatory requirements and industry standards.
To enhance the brand through continued commitment to the organisation's vision and values.
An exciting and varied role has become available for a Lettings Accounts Administrator Assistant to join a top independent agent in Maidenhead on a fixed term contract.
Looking for an Immediate Accounts Assistant on a temporary to permanent basis;
Also assisting the Finance team to ensure all regular financial reporting is accurate and completed on time.
The role is to provide accounts and administrative support to a fast-growing business; primarily to process a high volume of sales and purchase invoices from a number of UK customers and suppliers.