1. Want to join a growing business with real progression opportunities?
2. Initial 12 month role with an opportunity to go permanent!
About Our Client
This small-sized organisation in the business services industry is known for its professional approach to accounting and finance. They are committed to providing excellent services to their clients while maintaining high standards of integrity and efficiency.
Job Description
3. Handle high-risk debt accounts with professionalism and discretion.
4. Communicate with clients to negotiate payment plans and settlements.
5. Maintain accurate and up-to-date records of debt recovery activities.
6. Collaborate with internal teams to resolve disputes and discrepancies.
7. Prepare reports on collection activities and outstanding debts.
8. Provide excellent customer service to maintain relationships
9. Identify and escalate cases requiring further legal action.
The Successful Applicant
10. Experience in debt collection or a related role within accounting and finance.
11. Strong communication and negotiation skills.
12. Attention to detail and the ability to handle confidential information.
13. Knowledge of relevant legal and regulatory frameworks.
14. Proficiency in using accounting software and tools.
15. A proactive and results-driven approach to work.
What's on Offer
16. Salary: Competitive hourly rate depending on experience and a £300 monthly bonus if KPI's are hit!
17. Start Date: ASAP
18. Location: Halifax - hybrid model (2 days WFH after 2-4 weeks training)
19. Hours: 37.5 hour working week
20. Transport: Free parking on site and close to public transport links
21. Perks: On-site gym and canteen