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Financial accounts receivable specialist

beBee Careers
Accounts receivable specialist
Posted: 11 May
Offer description

Collections Coordinator

We are looking for a highly motivated and organized credit control professional to manage the collection of outstanding debts from customers.

* Key Responsibilities:
* Collecting outstanding debts from customers
* Resolving disputes and negotiating payment plans
* Collaborating with internal and external stakeholders to minimize risk and maximize profitability
* Participating in regular team meetings to discuss progress and challenges

Requirements:

* Previous experience in Credit Control or a related field
* Excellent communication and interpersonal skills
* Strong analytical and problem-solving skills
* Ability to work independently and as part of a team

Benefits:

* Opportunities for professional growth and development.
* Collaborative and dynamic work environment
* Onsite parking
* Generous pension scheme
* 30 days holiday per annum

Working Hours: Monday to Friday, 9.00am to 5.00pm (37.50 hours per week)

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