Debt Recovery Specialist
This role involves managing and collecting debt for UK and Irish entities.
About the Role
Effective implementation of credit control policies is essential to ensure timely payment of outstanding invoices and minimising bad debt.
Responsibilities
* Daily bank reconciliations are a must in this role.
* Monitor customer accounts for overdue payments to avoid potential losses.
* Chase outstanding debts via phone and email to resolve payment issues promptly.
* Maintain accurate records of communication with customers to ensure transparency.
* Review and approve subscription contracts based on credit checks and payment history to mitigate risks.
* Resolve payment issues and handle customer queries related to invoices efficiently.
* Work closely with sales and customer service teams to resolve disputes affecting payment.
* Prepare regular reports on outstanding debts and collections progress to inform business decisions.
* Assist in month-end closing and reporting to maintain financial accuracy.
Requirements
* 3+ years' experience within a credit control function.
* Excellent time management skills to prioritise tasks effectively.
* Immediate availability is required due to the nature of the role.
This is an exciting opportunity for a Debt Recovery Specialist to take their career to the next level and make a real impact in the industry.