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Job Location | Watford |
Education | Not Mentioned |
Salary | 20,000 - 25,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Debt Collections CoordinatorWatfordUp to £25kOur client, a leader rated highly by all key organisations within its specialised sector, is seeking a knowledgeable Credit Controller to join its fast-paced finance team.Being a team player with a good knowledge and experience of credit control and accounts receivables is vitally important. Your main duties and responsibilities will include:* Challenging Credit Controllers on accuracy of customer and debt data* Main point of contact with the customer before debt is transferred to 3rd party recovery* Presenting accurate data to 3rd party company* Developing monthly reporting of customers being managed through the disconnection process.* Work with external agents to manage the disconnection process* Validation and reconciliation of invoices from External Agents* Raise pass through disconnection invoices* Updating all email communication from solicitors* Tracking legal portfolio* Reporting on monthly changes* Reviewing and sending new legal cases* Supporting with liquidation paperwork* Reviewing legal cheques/payments identifying cost/interest breakdowns* Maintain relationship with Solicitors* To challenge existing processes* Ensure work is delivered in compliance with company procedures* Any other reasonable duties as defined by managementThe successful candidate will possess skills and be able to demonstrate experience of:* Customer focused* A high degree of numeracy and literacy* Be able to priorities workload effectively* Team Player* Can do & proactive attitude* Good knowledge of Microsoft word and excel* Knowledge of either the gas or electricity industry desirable but not essentialIf you would like the opportunity to prove yourself in this challenging yet rewarding role, please do apply.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration