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.
To assist the department in collection of accounts that are between 1-90 days past due.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
Debt Collector Needed: Join Our Clients B2B Collections Team
We're looking for a skilled Debt Collector to join our client's Business-to-Business (B2B) collections team and help us maintain their client's cash flow by efficiently managing overdue accounts.
Are you a results-driven professional with a knack for negotiation and a firm approach to collections?
My client is seeking a motivated and detail-oriented Collections Specialist to join their finance team on a 6-month temporary contract.
This hybrid role offers the flexibility to work both remotely and on-site at their Reading office.
With a possibility to transition to a permanent position, this is an excellent opportunity for a professional looking to grow their career within a reputable company.