Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
We are seeking a detail-oriented and committed Debt Recovery Administrator or Paralegal to aid in the management of debt recovery cases in our Legal department.
Our client is a well-established firm in the professional services industry, with a significant workforce spread across multiple locations.
The successful candidate will have the ability to multitask, maintain organisation in high-pressure situations, and stay up-to-date on legal regulations.
Do you have previous experience in a targeted credit control / debt collection environment?
Are you looking for a new challenge
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
My client is looking for a Enforcement Agent to be responsible for visiting debtor's properties to arrange payment of outstanding debts, setting up and agreeing repayment arrangements, assisting debtors in completing questionnaires, taking control of goods where required, and compiling short reports about visits, along with any necessary paperwork.
The role also involves assessing debtor vulnerability and signposting them to support services if required.