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Recoveries Administrator

Elevation Recruitment Group
Posted 3 days ago, valid for 17 days
Location

Leeds, West Yorkshire LS14 1DZ

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Elevation Accountancy and Finance is recruiting a Recoveries Administrator for a successful business in Leeds on a full-time permanent basis.
  • The role involves managing accounts through the debt recovery process, contacting customers for payments, and liaising with stakeholders to reduce aged debt.
  • Candidates should have proven organizational skills, the ability to produce accurate work under tight deadlines, and be proficient in Microsoft Office.
  • The position requires a minimum of 2 years of experience in a similar role and offers a salary of £25,000 to £30,000 per annum.
  • Interested applicants are encouraged to apply for this opportunity.

Elevation Accountancy and Finance are excited to be working with a successful business in Leeds as they look to recruit a Recoveries Administrator into their team on a full time permanent basis.Responsibilities:

  • Management of accounts through our internal debt recovery process ensuring accurate handover where required
  • Where required, contact customers via telephone / email to collect payment - in full, via settlements payment plans
  • Liaise with internal / external stakeholders to reduce aged debt
  • Liaise with internal / external stakeholders to resolve queries
  • Negotiate and prepare payment plans. Actively monitor and manage any defaults until completion
  • Active management of allocated tickets ensuring accurate housekeeping and data accuracy
  • Active management of write off process in line with DLoA’s
  • Management of spreadsheets
  • Creation of legal packs
  • Action accounts accordingly when notification from Companies House regarding Detrimental information is received
  • Management of customers in insolvency and dissoltions and creating landlord letters where required
  • Contacting IP’s and administrators and following proof of debts process as required
  • Assisting the disconnections team providing ticketing / telephony support where required
  • Preparation and validation of the prepared Legal Pack Process
  • Management of post and mailboxes

Person Specification:

  • Proven ability to produce accurate work under tight deadlines
  • Microsoft Office proficient
  • Organisational skills
  • Verbal reasoning
  • Able to manage conflicting priorities
  • Ability to handle difficult customers
  • Team-work and ability to work with colleagues at all levels

If this looks like a role of interest to you then please apply now!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.