Full job descriptionThe role of Debt Control within the professional services industry involves managing accounts receivable and ensuring timely payments from clients. This permanent position is ideal for someone with a keen eye for detail and a strong understanding of financial processes.
Client Details
The hiring organisation is a well-established professional services firm. As a mid-sized company, they provide a supportive environment and value their employees’ contributions to operational excellence.
Description
*Monitor and manage outstanding debts to ensure timely payments from clients.
*Communicate with clients to resolve payment discrepancies or overdue invoices.
*Maintain accurate records of client accounts and payment histories.
*Prepare and distribute regular financial reports to internal stakeholders.
*Collaborate with internal departments to address billing or account issues.
*Identify and escalate potential risks related to unpaid debts.
*Ensure compliance with company policies and industry regulations.
*Assist with process improvements to enhance the efficiency of debt recovery systems.
Profile
A successful Debt Control professional should have:
*A strong understanding of debt recovery processes and financial systems.
*Excellent communication and negotiation skills.
*Proficiency in using financial software and tools.
*An ability to prioritise tasks and meet deadlines efficiently.
*High attention to detail to ensure accuracy in financial records.
*A problem-solving mindset to address payment issues effectively.
Job Offer
*A competitive salary ranging from £26,000 to £27,000 per annum.
*Complimentary parking facilities.
*A permanent position within the professional services industry.
*Opportunities to develop your skills within a supportive team environment.
If you are ready to take the next step in your career, apply today for this exciting Debt Control opportunity.