1. Opportunity to work for a dynamic and forward-thinking organisation.
2. Clear and extensive career progression
About Our Client
The hiring organisation is a well-established professional services firm. As a mid-sized company, they provide a supportive environment and value their employees' contributions to operational excellence.
Job Description
3. Monitor and manage outstanding debts to ensure timely payments from clients.
4. Communicate with clients to resolve payment discrepancies or overdue invoices.
5. Maintain accurate records of client accounts and payment histories.
6. Prepare and distribute regular financial reports to internal stakeholders.
7. Collaborate with internal departments to address billing or account issues.
8. Identify and escalate potential risks related to unpaid debts.
9. Ensure compliance with company policies and industry regulations.
10. Assist with process improvements to enhance the efficiency of debt recovery systems.
The Successful Applicant
A successful Debt Control professional should have:
11. A strong understanding of debt recovery processes and financial systems.
12. Excellent communication and negotiation skills.
13. Proficiency in using financial software and tools.
14. An ability to prioritise tasks and meet deadlines efficiently.
15. High attention to detail to ensure accuracy in financial records.
16. A problem-solving mindset to address payment issues effectively.
What's on Offer
17. A competitive salary ranging from £26,000 to £27,000 per annum.
18. Complimentary parking facilities.
19. A permanent position within the professional services industry.
20. Opportunities to develop your skills within a supportive team environment.
If you are ready to take the next step in your career, apply today for this exciting Debt Control opportunity.