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- Tasks: Chase overdue invoices and maintain accurate debtor accounts.
- Company: Join Connells Group, a diverse and inclusive employer.
- Benefits: Competitive salary, supportive team environment, and opportunities for growth.
- Why this job: Make a real difference in debt recovery while developing your skills.
- Qualifications: Strong communication, organisational skills, and a proactive attitude.
- Other info: Dynamic role with a focus on continuous improvement and teamwork.
The predicted salary is between 28800 - 43200 £ per year.
Our Head Office Debt Recovery Team has an opportunity for an experienced administrator to join their busy team. The Debt Recovery Assistant will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
You will be responsible for:
- Chasing overdue invoices by telephone, email & letter within agreed timescales
- Maintaining accurate and detailed records of all chasing activity
- Maintaining a positive working relationship with branches
- Supporting other members of the Debt Recovery team if required to ensure all daily Debt Recovery functions are carried out should staff be on holiday/sick leave
- Answering internal/external queries in an effective and timely manner
- Monitoring the Debt Recovery mailbox daily and investigating and responding to all queries
- Undertaking any other duties which may be requested by the Line Manager
Your experience & skills will be:
- Tenacity and enthusiasm
- Excellent communication skills at all levels
- Good keyboard skills and competence of Word, Excel and Outlook
- High standard of numeracy, accuracy with attention to detail
- A team player with a flexible approach and a willingness to learn
- Outgoing and confident personality who is able to operate at all levels
- A self-starter who is pro-active and can set and achieve goals
- Strong organisational & time management skills
- Looking for continuous improvement of best practices in order to positively impact business results
- Ability to recognise potential risks to the Company that should be escalated
Connells Group UK is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.
Debt Recovery in Leighton Buzzard employer: Connells Group
Contact Detail:
Connells Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Recovery in Leighton Buzzard
✨Tip Number 1
Get to know the company! Research Connells Group and understand their values and culture. This will help you tailor your approach during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your communication skills! Since you'll be dealing with overdue invoices, being able to communicate effectively is key. Try role-playing scenarios with a friend or family member to build your confidence.
✨Tip Number 3
Network like a pro! Connect with current employees on LinkedIn or attend industry events. This can give you insider knowledge about the role and might even lead to a referral, which can boost your chances of landing the job.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows that you’re proactive and serious about joining the Debt Recovery team.
We think you need these skills to ace Debt Recovery in Leighton Buzzard
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in debt recovery and administration. Use keywords from the job description to show we’re on the same page about what you bring to the table.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Share your enthusiasm for the role and how your skills align with our needs. Don’t forget to mention your tenacity and communication skills!
Showcase Your Organisational Skills: Since this role requires strong organisational and time management skills, give examples of how you've successfully managed multiple tasks or projects in the past. We love a good story!
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 from us!
How to prepare for a job interview at Connells Group
✨Know Your Numbers
Since the role involves maintaining debtor accounts, brush up on your numeracy skills. Be prepared to discuss how you’ve handled financial records or chased overdue invoices in the past. Showing that you can manage numbers accurately will impress the interviewers.
✨Communication is Key
This job requires excellent communication skills, so practice articulating your thoughts clearly. Think of examples where you've effectively communicated with clients or team members, especially in resolving queries or issues. A confident and outgoing personality will help you stand out!
✨Demonstrate Team Spirit
As a team player, it’s important to show that you can support your colleagues. Prepare examples of how you’ve collaborated with others in previous roles, especially during busy times or when someone was off sick. Highlighting your flexibility and willingness to learn will resonate well.
✨Be Proactive and Organised
The ability to set and achieve goals is crucial for this position. Share instances where you took the initiative to improve processes or manage your time effectively. Discuss how you prioritise tasks and handle multiple responsibilities, as this will showcase your organisational skills.
