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.
We are currently working with a fantastic Fintech business whoa are seeking an experienced Billings & Collections Manager to oversee billing operations and drive effective collections strategies on a contract basis.
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.
The client is an established and respected financial services provider and seeks an administrator with good customer service skills and experience within the sector.
You will provide telephone and administration support to the new and existing savings and mortgage customers.
The role provides a first point of contact to the organisations' new savings and mortgage customers.