JOB OVERVIEW:

I’m seeking an immediately available Debt Collection Advisor to join a rapidly growing Finance team. As a Collection Advisor, 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 credit control experience.

REQUIREMENTS:

• Proven experience in a similar role
• Proficient and skilled 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 Types: Full-time, Temp to perm
  Pay: £27,000.00 per year

Benefits:

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

Schedule:

• Monday to Friday
• No weekends

Work Location: In person
Reference ID: 43

• 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