Debt Recovery & Collections Specialist

Debt Recovery & Collections Specialist

Full-Time 27000 - 33000 Β£ / year (est.) No working from home possible
Lumesse

At a Glance

  • Tasks: Chase overdue invoices and maintain debtor accounts using various communication methods.
  • Company: Join Connells Group UK, a leading name in the property sector.
  • Benefits: Competitive salary, supportive team environment, and opportunities for career advancement.
  • Other info: Dynamic role with a chance to collaborate across different teams.
  • Why this job: Make a difference by helping clients manage their debts effectively.
  • Qualifications: Strong communication skills and attention to detail are essential.

The predicted salary is between 27000 - 33000 Β£ per year.

Connells Group UK is seeking a Debt Recovery Assistant based at our head office in Milton Keynes. You will maintain debtor accounts and chase overdue invoices in line with policy.

Key duties include chasing invoices by phone/text/email/letter, keeping detailed records, issuing pre-legal correspondence, supporting branches and advising on procedures.

You will work with colleagues across levels to ensure daily debt recovery functions run smoothly.

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Debt Recovery & Collections Specialist employer: Lumesse

At Lumesse, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. Our Cardiff location provides a vibrant atmosphere with ample opportunities for professional growth, alongside competitive salaries and uncapped bonus potential, making it an ideal place for experienced Senior Property Lawyers to thrive in their careers.

Lumesse

Contact Details:

Lumesse Recruitment Team

We think you need these skills to ace Debt Recovery & Collections Specialist

Communication Skills
Attention to Detail
Problem-Solving Skills
Time Management
Organisational Skills
Initiative
Interpersonal Skills