Elevation Accountancy & Finance are currently recruiting for a Collections Agent on behalf of a successful business based in the Hessle area on a 12 Month Fixed Term Contract.
The Employee will hold the position of Collections Agent for the Employer.
Responsibilities:
- Drive and monitor daily Credit Control activities (including debtor administration)
- Contact customers regarding overdue accounts to settle balances immediately in full
- Monitor overdue debtors, identify and action significant collection risk issues
- Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues
- Ensure that allocation issues are handle satisfactorily
- Actively note and document customer payment issues and communications
- Perform in accordance with business policy and procedures
- Handle ad hoc issues and projects, whenever required
- Creation customer in the system
- Approval quotes in orders in respecting financial situation from the customer
- Approval small credit limit and payment terms standard for the customers
Skills and experience required:
- French, Italian or German speaking would be an advantage but is not necessary
- A capability to solve problems
- Strong communication and negotiation skills
- Experience within a collections role
This is an exciting opportunity to become part of a successful and positive working environment.
If you match the specified criteria and are interested in discussing the position in more detail, please don't hesitate to contact Cerri Goodinson today.