Debt Collector

This is a fantastic opportunity for an experienced professional to take ownership of the accounts receivable process and contribute to the financial health of the business.

• Manage and monitor outstanding debts across a portfolio of clients.
• Proactively chase overdue payments via phone, email, and written correspondence.
• Maintain accurate records of all communications and payment arrangements.
• Resolve queries related to invoices and payments in a timely and professional manner.
• Collaborate with internal departments to ensure smooth billing and collection processes.
• Prepare regular reports on aged debt and cash collection performance.

• Previous experience in a credit control or accounts receivable role is essential.
• Strong communication and negotiation skills.
• Excellent attention to detail and organisational abilities.
• Proficiency in Microsoft Excel and accounting software (e.g., Sage, SAP, or similar).
• Ability to work independently and as part of a team.

As a Debt Recovery Specialist, you will play a critical role in maintaining positive relationships with clients while ensuring the company receives timely payment. This position requires strong organisational skills, excellent communication, and the ability to work well under pressure.