Posted by Made Employment Ltd • £35K/yr to £41K/yr
Our client have a solid staff of 70 head office staff and 120 debt resolution officers out in the field.
Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions exclusively to the utilities sector.
They work with leading utility companies who utilise their expertise, technology and a talented team to delivery exceptional outcomes.
Liaison With: Customers, Council Officers and Councillors, Landlords, DWP, Enforcement Agents, External Collection Agencies, Other Local Authorities, Customer Representatives, Community & Voluntary Organisations, and Stakeholders.
Purpose of the Job
To effectively manage and recover sundry debtor invoice balances, ensuring efficient and appropriate debt recovery procedures are followed.
They are the best performing debt recovery agency in the UK, so you will be joining an Industry leader, who can offer long term job security, an excellent pay and benefits package and future career development opportunities too.
On a daily basis you will be driving to people's homes to discuss and make payment arrangements with arrears customers.
Customer service is key to the success of this role.
Act as a representative of the Client to deliver a range of services that are required by various utility companies.
A job with the perfect work-life / home-life balance!
The core activity focuses on visiting the premises of the client's customers and performing the following functions relating to their gas and electricity supply.
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.
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.