A dynamic opportunity awaits for a seasoned Debt Recovery Specialist to join our finance team.
Job Overview
This challenging role involves overseeing accounts receivable processes, ensuring timely collection of outstanding debts, and fostering strong relationships with clients. As a proactive and skilled individual with excellent communication skills, you will play a key role in our finance operations.
Main Responsibilities
* Manage and maintain assigned debtor accounts in line with established policies and procedures.
* Proactively pursue overdue payments and resolve payment issues through effective communication and negotiation.
* Collaborate with internal teams and external stakeholders to reconcile accounts and ensure accuracy.
* Analyse aged debt reports to identify areas of concern and implement corrective actions.
* Utilize Oracle-based finance systems to update records and track performance metrics.
* Provide support to wider finance operations as required.
Required Skills and Qualifications
* Demonstrated experience in debt recovery or accounts receivable roles.
* Strong working knowledge of Oracle systems and financial software.
* Ideal candidate holds or is working towards CICM or AAT qualifications.
* Meticulous attention to detail with a structured approach.
* Ability to manage workload effectively in a fast-paced environment.
* Confident communicator with strong stakeholder management skills.
Why Join Us?
As a valued member of our team, you can expect:
* A collaborative and supportive work environment.
* Ongoing training and development opportunities.
* A competitive salary and benefits package.
Let's Work Together
We're excited to hear from motivated individuals who share our passion for delivering exceptional results. If you're a results-driven professional looking to take your career to the next level, apply today!