Based in Newbury paying £11.27ph PAYE
This is a full time temporary role.
Employer Reference: 5168422
Our client is looking for a Debt Recovery Officer. To be part of the Accounts Receivable team you will be instrumental in proactively and efficiently collecting the debts owed. The successful candidate will monitor high-risk debtors and take prompt action in line with legislation, agreed financial processes and procedures to reduce and mitigate any financial loss.
They will work alongside departments to get queries resolved and bring matters to a satisfactory conclusion and instruct and undertake formal recovery action, as appropriate. They will motivate cases for write off and undertake all the administration pertinent to the Accounts Receivable team
Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.
Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.
All our roles may be subject to pre-employment checks including references so please be prepared.
You can also follow us at Twitter/Facebook/LinkedIn or via our website www.essentialemploy.co.uk