Naukrijobs UK
Register
London Jobs
Manchester Jobs
Liverpool Jobs
Nottingham Jobs
Birmingham Jobs
Cambridge Jobs
Glasgow Jobs
Bristol Jobs
Wales Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Debt Collections Coordinator

Job LocationWatford
EducationNot Mentioned
Salary20,000 - 25,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

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

APPLY NOW

Debt Collections Coordinator Related Jobs

© 2019 Naukrijobs All Rights Reserved