Collections Officer SO2 - Lambeth
Ben Recruitment Ltd Lambeth
Collections Officer SO2
Description
We are seeking an experienced and motivated Collections Officer SO2 to join our dynamic finance team. In this pivotal role, you will be responsible for managing the collections process, ensuring timely payments from clients while maintaining positive relationships.Your ability to effectively communicate with clients and resolve disputes will be critical in achieving departmental goals and minimizing outstanding debts. The ideal candidate will demonstrate expertise in credit management, possess strong analytical skills, and exhibit a customer-focused approach.
You will collaborate closely with various departments to facilitate seamless communication regarding accounts and payments. As a Collections Officer, your role will also involve monitoring accounts receivable, analyzing payment trends, and reporting on collection performance.
Additionally, you will be expected to execute credit checks, assess client risk levels, and make recommendations for improving the collection process. If you thrive in a fast-paced, results-driven environment and are passionate about making a difference in financial operations, we encourage you to apply for this exciting opportunity to advance your career and contribute to our team's success.
ResponsibilitiesManage and monitor accounts receivable to ensure timely collections.
Negotiate payment arrangements with clients while maintaining positive relationships.
Perform regular follow-ups on outstanding invoices via calls, emails, and written correspondence.
Analyze payment trends and client creditworthiness to make informed decisions.
Prepare and present reports on collection performance and outstanding debts to management.
Collaborate with cross-functional teams to resolve discrepancies and ensure accurate billing.
Execute credit checks and assess the risk level of new and existing clients.
RequirementsBachelor's degree in Finance, Business Administration, or a related field preferred.
Proven experience in collections, accounts receivable, or credit management roles.
Strong analytical and problem-solving skills with attention to detail.
Excellent communication and interpersonal skills to engage clients effectively.
Ability to work independently and as part of a team in a fast-paced environment.
Proficiency in financial software and Microsoft Office Suite, particularly Excel.
Strong negotiation skills with a customer-focused approach.
Hours Per Week: 35.00
Start Time: 09:00End Time: 17:00
Pay Rate: £153.44
Location: Lambeth, South East London
Should you wish to apply for this job opportunity, please, send an up to date CV.
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