Credit Collections Advisor Job in Coventry. Apply for the latest Coventry jobs in Accounting/Financial/Insurance in Coventry, West Midlands (County), United Kingdom.
Credit Collections Advisor Job in Coventry
Job Description
Pertemps are currently recruiting for Credit Collections Advisor to join one of the largest utilities company in the Midlands. They are passionate about what they do and their customers are at the heart of everything. They are a socially responsible company committed to improving water and wastewater services for their customers and improving the environment that those services depend on.
We are offering a starting ASAP with an excellent pay rate of £11.34.
About the role
This role forms part of the Accounts Receivables Team within Financial Operations. It is responsible for ensuring the delivery of an effective and professional credit control process for all Miscellaneous Income streams.
Key Accountabilities:
Managing a ledger as part of the Finance Operations Team for both debt collection and billing
Work with a minimum of supervision on collection of debtor accounts
Regular customer contact by phone and email to daily call targets
Maintain accurate and up to date customer details and account records
Raise and issue invoices to customers
Run Debtor Communications and issue out to customers
Use initiative and imagination to achieve targeted results, while promoting customer goodwill
Negoiate payment plans
Compile documentation for legal action
Handle disputes/queries and resolves problems within company guidelines and policy
Maintain accurate individual measurement and performance statistics
About you:
A superb telephone manner with great written skills
Previous experience of accounts receivable and the associated administration
Good personal organizational skills to manage several tasks concurrently
Excellent time management skills and the ability for attention to detail
A collaborative and proactive style to build effective relationships with customers and income owners
Excel experience
Desirable:
Experience in a finance accounts receivable team
Experience in Credit Control
Experience of SAP Accounts Receivable
Awareness of general accounting and VAT procedures
Additional information:
Location: Coventry
Duration: 6 months
Rate: £11.34
Hours: 37 per week Monday – Friday
Location: Coventry
Category: Accounting/Financial/Insurance
Job Title: Credit Collections Advisor
Salary: £11.34/hour
Benefits: Full Time
Job Type: Temporary, Full Time
Apply Now!
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