- Managing a portfolio of live and overdue debit balance accounts
- Making 50-80 calls per day to recover outstanding payments and resolve disputes
- Negotiating payment plans and maintaining detailed, compliant records in CRM systems
- Liaising with clients to provide account updates and strategic recommendations
- Prioritising tasks to meet personal and team KPIs, while participating in team meetings to tackle ledger-specific challenges
- Upholding high standards of professionalism and accuracy
- Previous experience in a similar role, such as Collections Advisor / Credit Controller / Collections Officer / Sales Ledger Clerk / Accounts Receivable Clerk / Finance Assistant / Accounts Assistant
- Proven ability to handle aged debt
- Strong communication and relationship-building skills to interact effectively with clients and team members.
- Proficiency in Excel and CRM systems, with a solid understanding of credit processes
- High attention to detail, adaptability, and the ability to thrive in a target-driven environment
- Hybrid working (up to 3 days per week from home after initial training)
- Non-discretionary bonus based on performance and behaviour
- Private medical insurance
- Enhanced pension
- Life assurance and cycle-to-work scheme
- 25 days holiday plus bank holidays