Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Chase overdue invoices and manage debtor accounts for timely payments.
- Company: Leading property services company in Leighton Buzzard with a dynamic team.
- Benefits: Opportunities for continuous improvement and skill development.
- Why this job: Make a real difference by ensuring timely payments and supporting the team.
- Qualifications: Strong communication skills and proficiency in Word, Excel, and Outlook.
- Other info: Join a supportive environment focused on growth and teamwork.
The predicted salary is between 28800 - 43200 £ per year.
A leading property services company in Leighton Buzzard seeks a Debt Recovery Assistant to manage debtor accounts and ensure timely payment of overdue invoices.
Responsibilities include:
- Chasing overdue invoices
- Maintaining detailed records
- Answering queries effectively
Candidates should possess:
- Strong communication skills
- Excellent numerical accuracy
- Proficiency in Word, Excel, and Outlook
Join a dynamic team with opportunities for continuous improvement.
Debt Recovery Assistant: Drive timely invoice payments 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 Assistant: Drive timely invoice payments in Leighton Buzzard
✨Tip Number 1
Network like a pro! Reach out to your connections in the property services sector and let them know you're on the hunt for a Debt Recovery Assistant role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to debt recovery and invoice management. We recommend role-playing with a friend or using online resources to boost your confidence and communication skills.
✨Tip Number 3
Showcase your numerical accuracy and tech skills during interviews. Bring examples of how you've used Excel or Outlook in previous roles, and be ready to discuss how you can apply these skills to manage debtor accounts effectively.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Debt Recovery Assistant: Drive timely invoice payments in Leighton Buzzard
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with managing accounts and chasing overdue invoices. We want to see how your skills match the role, so don’t be shy about showcasing your communication prowess and numerical accuracy!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Debt Recovery Assistant role. Share specific examples of how you've successfully handled similar tasks in the past – we love a good story!
Show Off Your Tech Skills: Since proficiency in Word, Excel, and Outlook is key, make sure to mention any relevant experience you have with these tools. If you’ve used them to manage records or track payments, let us know – it’ll give you an edge!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our dynamic team!
How to prepare for a job interview at Connells Group
✨Know Your Numbers
As a Debt Recovery Assistant, you'll need to demonstrate your numerical accuracy. Brush up on basic accounting principles and be ready to discuss how you've managed financial records in the past. This will show that you understand the importance of accuracy in managing debtor accounts.
✨Master the Art of Communication
Strong communication skills are key for this role. Prepare examples of how you've effectively chased overdue invoices or resolved queries in previous positions. Practise articulating your thoughts clearly and confidently, as this will help you connect with the interviewers.
✨Familiarise Yourself with Tools
Since proficiency in Word, Excel, and Outlook is essential, make sure you're comfortable using these tools. Consider preparing a few examples of how you've used them in past roles, especially in relation to managing records or communicating with clients.
✨Show Your Team Spirit
This position is part of a dynamic team, so it's important to convey your ability to work collaboratively. Think of instances where you've contributed to team success or improved processes. Highlighting your willingness to learn and adapt will resonate well with the interviewers.
