Onsite Collections Administrator – Data & Debtor Management in Ayr
Onsite Collections Administrator – Data & Debtor Management

Onsite Collections Administrator – Data & Debtor Management in Ayr

Ayr Full-Time 25000 - 32000 £ / year (est.) No home office possible
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Castle Water

At a Glance

  • Tasks: Manage spreadsheets, contact customers for payments, and resolve invoice queries.
  • Company: Join a dynamic utility services company in Ayr with a fast-paced Credit Control Team.
  • Benefits: Enjoy a competitive salary, company pension, and life insurance.
  • Why this job: Make a real difference by reducing aged debt and improving debtor days.
  • Qualifications: Strong administrative background, excellent communication skills, and highly organised.
  • Other info: Full-time office-based role with opportunities for growth in a supportive environment.

The predicted salary is between 25000 - 32000 £ per year.

A utility services company is seeking a Collections Administrator to join their fast-paced Credit Control Team in Ayr. This full-time office-based role focuses on reducing aged debt and improving debtor days.

Responsibilities include:

  • Managing spreadsheets
  • Contacting customers to collect payments
  • Resolving invoice queries

The ideal candidate has a strong administrative background, excellent communication skills, and is highly organised.

Competitive salary and benefits include a company pension and life insurance.

Onsite Collections Administrator – Data & Debtor Management in Ayr employer: Castle Water

Join a dynamic utility services company in Ayr, where we prioritise employee growth and a supportive work culture. As a Collections Administrator, you'll benefit from competitive salaries, a comprehensive pension scheme, and life insurance, all while working in a fast-paced environment that values your contributions and fosters professional development.
Castle Water

Contact Detail:

Castle Water Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Onsite Collections Administrator – Data & Debtor Management in Ayr

Tip Number 1

Get to know the company inside out! Research their values, mission, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.

Tip Number 2

Practice your communication skills! Since this role involves contacting customers and resolving queries, being able to articulate your thoughts clearly is key. Try mock interviews with friends or use online resources to sharpen your skills.

Tip Number 3

Show off your organisational skills! Prepare a few examples of how you've managed spreadsheets or handled multiple tasks efficiently in the past. This will demonstrate your ability to thrive in a fast-paced environment.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to submit your application and get noticed. Plus, it shows you're proactive and keen on joining our team!

We think you need these skills to ace Onsite Collections Administrator – Data & Debtor Management in Ayr

Data Management
Spreadsheet Proficiency
Customer Communication
Invoice Query Resolution
Administrative Skills
Organisational Skills
Debt Collection
Credit Control Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your administrative skills and experience relevant to the Collections Administrator role. We want to see how your background aligns with managing spreadsheets and resolving invoice queries.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our fast-paced Credit Control Team. Share specific examples of how you've successfully collected payments or improved processes in previous roles.

Show Off Your Communication Skills: Since this role involves contacting customers, it's crucial to demonstrate your excellent communication skills. We recommend including examples of how you've effectively resolved issues or communicated with clients in your application.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates about the hiring process!

How to prepare for a job interview at Castle Water

Know Your Numbers

Before the interview, brush up on key metrics related to debt management and collections. Being able to discuss how you've successfully reduced aged debt in previous roles will show your potential employer that you understand the importance of these figures.

Showcase Your Organisation Skills

Since the role requires strong organisational skills, prepare examples of how you've managed spreadsheets or handled multiple tasks efficiently. Bring along a sample spreadsheet if possible, as it can demonstrate your proficiency and attention to detail.

Practice Your Communication

As you'll be contacting customers to collect payments, practice articulating your approach to resolving invoice queries. Role-play common scenarios with a friend to build confidence and ensure you can communicate clearly and effectively during the interview.

Research the Company Culture

Familiarise yourself with the utility services company’s values and culture. This will help you tailor your responses to align with their expectations and demonstrate that you're not just a fit for the role, but also for the team.

Onsite Collections Administrator – Data & Debtor Management in Ayr
Castle Water
Location: Ayr
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