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.
To recover all funds invoiced to clients within the terms and conditions set and within the boundaries of the policies set by the company and within the law of the land.
To reduce the DSO and aging provisions in place to optimise cash flow and profit for each entity within your remit.
Posted by Elevation Recruitment Group • £24K/yr to £27K/yr
General
The Employee will hold the position of Collections Agent for the Employer.
Elevation Accountancy & Finance are currently recruiting for a Collections Agent on behalf of a successful business based in the Hessle area on a 12 Month Fixed Term Contract.
Responsibilities
Drive and monitor daily Credit Control activities (including debtor administration).
As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Are you looking for an Italian speaking position where you can put your financial skills to use?
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist.
This role is hybrid-working and has flexible hours.
This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employees and has the size to facilitate progression.
At Deloitte, we're looking for Collections Agents to join a Financial Health and Support Team who work in partnership with a well-known Retail Banking Client, operating within a high-volume inbound call centre environment.
Marc Daniels are working with a household name automotive company based in Bracknell in recruiting a Collections and Recoveries Specialist.
This role is hybrid-working and has flexible hours.
This is a fantastic opportunity to take the next step in your career with a well-established company that is focussed on supporting and developing its employees and has the size to facilitate progression.
The primary responsibility of this role will be to review and address old unallocated cash account balances, dealing with this by allocating them or arranging for their return to their original sources.
Additionally, the role will involve examining outdated balances for landlords, tenants, and suppliers, where funds may be held but the associated parties are no longer active.
You will be working within a global property consultancy who work across both commercial and residential properties.
The Collections and Recoveries Coordinator role is a customer service role that requires sensitivity, tact and empathy as it is dealing with customers who may find themselves in sensitive situations financially and emotionally.
The team works with customers who may be struggling to maintain their financial agreements, or need alternative arrangements established.
Finding the balance between the needs of the business and supporting loyal customers is a key aspect of this role therefore.