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.
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?
Our client is looking for a number of highly experienced Collections Specialists (LITIGATION) to join their business on a permanent, remote working basis.
PLEASE NOTE THAT THIS ROLE HAS A START DATE OF 7th OCTOBER 2024 WITH NO FLEXIBILITY
Our client is looking for a number of highly experienced Collections Specialists (LITIGATION) to join their business on a permanent, remote working basis.
Posted by Lloyd Recruitment Services Ltd • £28K/yr to £33K/yr
We are looking for individuals to join our client based in the local area, where you will be the first point of contact for all enquiries relating to areas and debt management.
Showing empathy, understanding and being non-judgemental you will help put into place a suitable payment plan.
The focus of this role is to engage with each customer, using your listening skills to build a rapport and understand each element of their case.