Debt relief & collection occupations Work, Jobs in Lavenham, Sfk (with Salaries)

Credit & Collections Specialist
Amico Business Solutions Ltd —Colchester
- £28,000 - £36,000 a year
- Monday to Friday
- Microsoft Word
- Microsoft Outlook
- Organisational skills
- Free parking
Quick apply
9d
Credit Controller
OCS Group —Ipswich
- Monday to Friday
- Microsoft Excel
- Communication skills
Quick apply
Debt Adviser and Caseworker
Citizens Advice Ipswich —Ipswich
- £26,897 a year
- Part-time
- In-person
Quick apply
7d
Collections Officer
Corpay —Ipswich
- Full-time
- Computer literacy
- Conflict management
- Computer skills
- Life insurance
9d
Debt Adviser & Caseworker
Citizens Advice —Ipswich
- £26,897 a year
5d
Rent Advisor
Bromford Flagship Livewest —Woodbridge
- £29,497.50 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
4d

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Credit & Collections Specialist

Amico Business Solutions Ltd
Colchester

Quick apply

Job details

Permanent
£28,000 - £36,000 a year
9 days ago

Benefits

Free parking
On-site parking

Qualifications

Microsoft Word
Microsoft Outlook
Microsoft Office Suite
Outbound debtor call management
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
Organisational skills
Relationship management
Risk and credit experience
Negotiation

Full job description

Job Overview

We are seeking an experienced and confident Credit & Collections Specialist to join our growing business within the fuel industry. This role is critical in managing a high-value customer ledger within a company of significant turnover, ensuring timely collections while maintaining strong client relationships.

Key Responsibilities

Proactively manage and collect outstanding debts across a large, high-value ledger
Conduct regular credit control calls, maintaining a professional and assertive telephone manner
Conduct regular credit reviews of new and existing customers, assessing financial risk and setting appropriate credit limits
Build and maintain strong relationships with customers to facilitate prompt payment
Assess and review customer credit limits, conducting risk analysis where required
Investigate and resolve invoice disputes efficiently – not needed
Monitor aged debt reports and escalate high-risk accounts appropriately to Management
Negotiate payment plans where necessary while protecting company interests
Work closely with the Sales teams to resolve credit queries
Ensure all collections activity is compliant with company policies and relevant regulations
Maintain accurate records of all communications and actions taken
Report Insured Overdue Debt to Credit Insurers and Credit Broker when required
Leases with Credit Insurers and Credit Broker regarding Insured Credit Limit requires/ dispute credit limit decisions
Work closely with Head of Finance for credit reviews and credit limit increase approvals

Key Skills & Experience

Proven experience in credit control and collections
Experience conducting credit reviews and making risk-based decisions
Confident and professional telephone manner, with strong negotiation skills
Ability to handle difficult conversations and secure positive outcomes
Excellent attention to detail and organisational skills
Proficient in Microsoft Software; Outlook, Excel, Word and PDF

Other

Monday to Friday, 8.30am – 5.30pm
£28,000 - £36,000pa DOE
Friendly and supportive team
Office based in modern offices
Must have own transport due to the location

Job Type: Permanent

Pay: £28,000.00-£36,000.00 per year

Benefits:

Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

debt relief & collection occupations jobs in lavenham, sfk

Credit & Collections Specialist

Credit Controller

Debt Adviser and Caseworker

Collections Officer

Debt Adviser & Caseworker

Rent Advisor

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