Collections Officer at White Horse Employment
Bristol, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

01 Dec, 25

Salary

27000.0

Posted On

02 Sep, 25

Experience

9 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Record Keeping

Industry

Financial Services

Description

I’m seeking an immediately available (or short notice) Collections Officer to join a rapidly growing collections/finance team. As a Collections Officer , you will be responsible for managing the credit control process and ensuring timely collection of outstanding debts.
This is a vital role in maintaining the financial health of one of Avon’s most well-known brands and for this reason, will require someone with adequate customer service/collections experience.

REQUIREMENTS:

  • Proven experience as a Collections Officer/Credit Controller or in a similar role.
  • Proven experience working within fast paced environments.
  • Proficient in Excel.
  • Excellent communication and negotiation skills.
  • Ability to build and maintain positive relationships with customers.
  • Strong attention to detail and accuracy in record keeping.
  • Ability to work independently and meet deadlines.
    If you’re looking for something fast paced, then this role is perfect for you!
    Job Type: Fixed term contract
    Contract length: 9-12 months
    Pay: £27,000.00 per year

Benefits:

  • Company pension
  • Free parking
  • On-site parking
  • Work from home

Work Location: In perso

Responsibilities
  • Monitor and manage customer accounts to ensure timely payment of invoices.
  • Contact customers via phone, email, or mail to follow up on outstanding payments.
  • Resolve any billing discrepancies or disputes with customers.
  • Maintain accurate records of all communication and actions taken regarding debt collection.
  • Prepare and send out monthly statements to customers.
  • Review credit limits and make recommendations for adjustments as necessary.
  • Collaborate with sales and customer service teams to address any credit-related issues.
  • Provide regular reports on the status of outstanding debts to management.
Loading...