Overview
The Collections Administrator is a vital role within the Accounting & Finance team. The successful candidate will be responsible for managing the company’s debt recovery processes.
Client Details
Our client is a leading international company in their industry, with a workforce of over 10,000 dedicated professionals. Headquartered in Basingstoke, they have a reputation for delivering exceptional service and innovative solutions to their clients.
Description
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Manage the company’s debt recovery processes
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Maintain accurate records of transactions
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Communicate with clients to negotiate repayments
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Prepare and present reports on collection activities and progress
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Ensure compliance with regulations and laws related to debt collection
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Collaborate with the Accounting & Finance team to improve collection procedures
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Handle client queries and complaints regarding collection issues
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Support the team with ad-hoc administrative tasks when required
Profile
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A degree in Finance, Accounting or a related field
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Strong numeracy and data handling skills
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Excellent communication and negotiation skills
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A strong understanding of the financial services industry
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Proficiency in MS Office, particularly Excel
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An ability to work under pressure and meet deadlines
Job Offer
- Long term progression and development opportunities
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Opportunity to work in a globally renowned company
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Exposure to a fast-paced, professional working environment
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Temporary contract with potential for further opportunities
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A supportive team and positive workplace culture
