Responsibilities
* Processing daily payments spreadsheets for teams across recoveries
* Inputting invoices through data processing on Nexum
* Checking Bacs form prior to sending out to clients
* Processing overpayments
* Archiving and filing closed files
* Administering duties as and when required
Qualifications & Skills
* High degree of accuracy
* Ability to work on own initiative and within a team
* Good communication skills
* Strong IT skills
* GCSE Grade 4 or above in Maths and English
* Basic accounts knowledge would be an advantage
* Understand and adopt the Firms values and behaviours
About the department
Our Recoveries department is recognised as a market leader and is one of the largest teams of its kind in the UK. With 100 dedicated team members, the department handles a high volume of debt recovery litigation and insolvency work for a diverse range of clients, including commercial businesses, utility companies, debt purchasers, and local authorities. Joining us means becoming part of a fast-paced, supportive environment where your contribution matters.
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