Accounts receivable Work, Jobs in Lytham, Lan (with Salaries)

Customer Agent (Full Time Office Based)
ACI-UK —Blackpool
- £27,400 a year
- Full-time
- Microsoft Word
- Customer service
- English
- Sick pay
Quick apply
3d
Accounts Payable Administrator
Tandem Bank —Blackpool
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- IT
- Communication skills
- Annual leave
- Employee discount
Quick apply
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
Accounts Receivable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Accounts Payable – Payments Specialist
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Microsoft Office
- Accounting
- Organisational skills
6d
Accounts Assistant
ASSYSTEM —Bolton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Work from home
Quick apply
6d
Collection and Billing Officer
Liverpool City Council —Liverpool
- £27,254 - £31,022 a year
- Employee assistance programme
3d
Bookkeeper - Part Time
ASPIRE MANAGEMENT SERVICES —Liverpool
- £14 - £15 an hour
- Part-time
- Remote
- Accounting
- QuickBooks
- Organisational skills
- Flexible schedule
Quick apply
Collections Agent - no evenings/weekends!
Capita —Preston
- £25,155 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Accounts Assistant
ICE Creates —Birkenhead
- £26,227.50 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Accounting
- IT
- Health & wellbeing programme
- Sick pay
Quick apply
2d
Senior Revenues Officer
Knowsley Council —Knowsley
- £34,343 - £36,363 a year
- Part-time
- Hybrid work
- Communication skills
- Tax experience
- Flexible schedule
6d
Billing & Credit Controller
Hill Dickinson LLP —Liverpool
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
11d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Accounts Assistant
Ruby Energy —Fleetwood
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
- Annual leave
Call Centre Agent
Jacobs Enforcement —Birkenhead
- £24,500 - £30,000 a year
- Overtime
- Sales
- Financial services
- Negotiation
- Health & wellbeing programme
- Annual leave
Quick apply
13h
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
Part Time Accounts Assistant
ConstructionCrew Ltd (CCL) —Wigan
- £15 - £20 an hour
- Part-time
- Accounting
- QuickBooks
- Organisational skills
Quick apply
11d
Field Collections Agent
Orbit Credit Services —Lancaster
- From £28,665.02 a year
- Full-time
- Sales
- Military
- Driving
- Employee assistance programme
- Flexible schedule
10d
Management Accountant
Rewinds & J. Windsor and Sons (Engineers) Ltd. —Liverpool
- £37,000.00 - £50,179.20 a year
- Full-time
- Analysis skills
- Mentoring
- Financial services
- Free parking
Quick apply
Billing and Credit Control Assistant
Forbes Solicitors —Bamber Bridge
- Full-time
- Microsoft Outlook
- Sales
- Communication skills
- Annual leave
- Employee discount
13d

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accounts receivable jobs near lytham, lan

Customer Agent (Full Time Office Based)

ACI-UK -
Blackpool

Quick apply

Job details

Full-time
£27,400 a year
3 days ago

Benefits

Casual dress
Company pension
Company events
Sick pay
On-site parking

Qualifications

Microsoft Word
Customer service
English
Negotiation

Full job description

Are you a confident communicator with a passion for helping customers through challenging financial situations? We’re looking for motivated individuals to join our team as a Customer Agent within a regulated debt resolution environment.

ACI-UK is part of Perch Group, our vision is clear: to lead the UK debt purchase and collection industry by harnessing cutting-edge technology to drive ethical, efficient, and data-driven debt resolution.

Our annual mission is to empower hundreds of thousands of customers to positively engage with and resolve their outstanding debts. We do this through an empathetic and customer-centric approach that is at the heart of our success.

Who are we looking for...

Agents who will maintain high quality standards in every customer interaction, proactively identifying issues and problem solve to achieve the right outcome. While consistently exceeding individual and team KPIs, performance, and productivity targets.

You will need to be available for the induction programme as per below:

Monday 10th August to Friday 18th September 9am-6pm (Monday-Friday only).

After the induction, the working pattern for this role will be 40 hours per week, alternating early (8AM-5PM) and late (10AM-7PM) weeks plus 1 in 4 Saturday mornings (9AM-1PM).

So, what will your day-to-day look like?

Utilising our telephony, email, SMS and other digital systems to communicate with customers
Be the first point of contact for our customers in arrears, holding conversations to understand the root causes of financial difficulty
Negotiating affordable and sustainable payment plans, taking into account customers personal circumstances
Signposting customers to free and independent money advice organisations, or internal support services for assistance on resolving indebtedness or personal difficulty
Operating in compliance with FCA conduct rules, Consumer Duty principles and broader regulations including the Data Protection Act and GDPR
Demonstrating our ‘customer first’ approach by taking ownership and finding the right customer outcome, first time
Embracing your own personal development plan, being responsive to coaching and feedback to broaden your skills
Continuously training and upskilling to understand the end-to-end litigation process, providing clear and concise next steps for our customers

Does this sound like you?

Inbound or outbound contact centre experience is desired
Experience of working in a regulated/FCA/SRA environment is beneficial but not essential
Exceptional active listening skills and good attention to detail
Negotiating and influencing skills
High levels of emotional intelligence

The Application Timeline

A first stage video call with the internal recruitment team (15-minute call).
A second stage interview with the ACI-UK Management Team.

If you do not receive a response after 2 weeks of applying, please assume you have been unsuccessful as we are likely to experience a high volume of applications.

What’s In It For You

£27,400 + up to 20% of your annual salary, paid as a bonus quarterly
This role is based at our Blackpool office (Whitehills Business Park)
The opportunity to complete formal qualifications and learn on the job in a successful, growing organisation
And many more benefits to support your wellbeing and professional development

We’re an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, or veteran, neurodiversity or disability status.

If you have any questions or suggestions of how we can assist you in your application due to disability or personal reasons, please email [email protected].

PLEASE NOTE - All new employees must undergo a Right to Work, DBS and Credit Check upon acceptance of a job offer with Perch Group.

Job Type: Full-time

Pay: £27,400.00 per year

Benefits:

Casual dress
Company events
Company pension
On-site parking
Sick pay

Ability to commute/relocate:

Blackpool FY4 5LW: reliably commute or plan to relocate before starting work (required)

Application question(s):

Are you able to complete the induction Monday-Friday from Monday 10th August to Friday 18th September?

Experience:

Inbound and Outbound Call: 1 year (preferred)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in lytham, lan

Customer Agent (Full Time Office Based)

Accounts Payable Administrator

Customer Banking Agent

Accounts Receivable Specialist

Accounts Payable – Payments Specialist

Accounts Assistant

Collection and Billing Officer

Bookkeeper - Part Time

Collections Agent - no evenings/weekends!

Accounts Assistant

Senior Revenues Officer

Billing & Credit Controller

Accounts Receivable Controller

Accounts Assistant

Call Centre Agent

Accounts Receivable Manager

Part Time Accounts Assistant

Field Collections Agent

Management Accountant

Billing and Credit Control Assistant

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