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.
I am looking for an Junior Accounts Administrator who has a good attention to detail.
I am looking for someone who is organised able to follow procedures with willingness to learn and looking to start their career.
This role at the moment is a temporary assignment but for the right person this could be a temporary to permanent role with a salary of £24,000 - £25,000 with excellent benefits.
Working in the customer service finance team you will work with customers to organise early settlements, maturities and terminations.
Our client is a prestigious company on the trading estate in Slough, they are looking for an exceptional Customer Service Executive to work in their team.