At a Glance
- Tasks: Manage collections for over 91,500 invoices and ensure efficient debt recovery.
- Company: Join a dynamic Receivables Team in a supportive environment.
- Benefits: Competitive pay, remote/hybrid work options after 6 weeks.
- Other info: Opportunity for professional growth in a collaborative setting.
- Why this job: Make a positive impact while enhancing your customer service skills.
- Qualifications: 2 years' experience in debt collection and strong negotiation skills.
The predicted salary is between 18 - 19 £ per hour.
Job Title
Accounts Receivable Officer
Location
Havering
Term
temporary, initially 3 months
Rate
18.34 PAYE remote/hybrid working available after 6 weeks
Our client is seeking an enthusiastic and detail-oriented Accounts Receivable Officer to join their dynamic Receivables Team.
This vital role involves managing the collection of over 91,500 invoices per year for two councils, ensuring efficient debt recovery processes are upheld.
Key Responsibilities
- Raise and recover debts, including pursuing cases through the County Court and liaising with Bailiffs and Debt Collection Agents.
- Provide high-quality support and advice to customers, handling queries via phone, in person, and in writing.
- Tele-chase customers with outstanding invoices and negotiate payment arrangements.
- Trace debtors to secure current addresses and ensure timely payments.
- Administer debt accounts accurately, adhering to council procedures.
- Collaborate with various council departments to ensure accurate invoicing and efficient recovery actions.
- Maintain up-to-date knowledge of relevant statutory and regulatory legislation.
Ideal Candidate Profile
- Minimum of 2 years' experience in debt collection or credit control within a large organisation.
- Proven track record of recovering debts via the County Court.
- Strong customer-focused approach with excellent negotiation skills.
- Confident, resilient, and capable of working under tight deadlines.
- Excellent verbal and written communication skills, able to connect with diverse backgrounds.
- A proactive thinker with the ability to handle a variable workload.
If you are an exceptional individual with a passion for customer service and debt recovery, this opportunity offers a chance to make a positive impact while working in a supportive and professional environment.
The Adecco Group UK & Ireland is an Equal Opportunities Employer.
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Accounts Receivables Officer in Essex employer: Adecco Portugal
Join a leading organisation in the banking sector as a Product Owner, where you will play a pivotal role in enhancing customer journeys through innovative automation and AI solutions. With a strong commitment to employee growth, our inclusive work culture fosters collaboration across diverse teams, ensuring that your contributions are valued and impactful. Located in the vibrant areas of Bristol Harbourside or Edinburgh, we offer a competitive remuneration package and the flexibility of hybrid working, making this an excellent opportunity for those seeking meaningful and rewarding employment.
