Collections Agent

Elevation Accountancy & Finance are currently recruiting for a Collections Agent on behalf of a successful business based in the Hessle area on a 12 Month Fixed Term Contract.

The Employee will hold the position of Collections Agent where you will chase payments from customers, monitor overdue debtors and settle balances on accounts. 

Responsibilities:

• Drive and monitor daily Credit Control activities (including debtor administration)
• Contact customers regarding overdue accounts to settle balances immediately in full
• Monitor overdue debtors, identify and action significant collection risk issues
• Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues
• Ensure that allocation issues are handle satisfactorily
• Actively note and document customer payment issues and communications
• Perform in accordance with business policy and procedures
• Handle ad hoc issues and projects, whenever required
• Creation customer in the system
• Approval quotes in orders in respecting financial situation from the customer
• Approval small credit limit and payment terms standard for the customers

Skills and experience required:

• 2 years collections experience preferred
• A capability to solve problems
• Strong communication and negotiation skills
• Confident personality 

This is an exciting opportunity to become part of a successful and positive working environment. Salary up to £27k DOE, Initially a 12 month contract with a good chance of becoming permanent. 

If you match the specified criteria and are interested in discussing the position in more detail, please don’t hesitate to contact Cerri Goodinson today.