Reed is working with a great central Southampton based client who are looking for support in their Debt Collection team.
Temp Role: 8-week assignment
Competitive hourly rate
As the temporary debt collector, you will be tasked with managing a ledger of accounts and clients to pro-actively collect outstanding monies. You will ideally have 2 years' experience in a fast-paced credit control position and be proactive in your approach.
Responsibilities:
- Chasing outstanding debts via telephone and email.
- Allocating payments and reconciling client accounts.
- Liaising internally/externally and resolving outstanding queries.
- Working to strict monthly collection targets.
- Contacting clients by telephone to collect outstanding monies.
- Investigating non-payment of invoices.
Ideally you will be AAT or hold a degree in accountancy. Knowledge of Sage and NetSuite would be an advantage.