Your new company
You will be working within the finance team of the UK entity of a large organisation in Southampton, within their credit control team, to ensure efficient cash collection.
Your new role
- Keep track of assigned accounts to identify outstanding debts.
- Plan a course of action to recover outstanding payments.
- Locate and contact debtors to enquire about their payment status.
- Negotiate payoff deadlines or payment plans.
- Handle questions or complaints.
- Investigate and resolve discrepancies.
- Create trust relationships with debtors when possible to avoid future issues.
- Update account status and database regularly.
- Alert superiors when legal action is unavoidable
What you'll need to succeed
- Full right-to-work in the UK, with prior experience working within a UK finance team.
- Prior experience working in a credit control / collections role
- Be available on short notice (immediate / 1-week notice)
What you'll get in return
- Get the chance to work with a great local employer
- Earn a competitive hourly rate of £13 - £16 per hour dependent on experience
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Bailey, the specialist consultant managing this vacancy, on 02382 020 104.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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