Collections & Recoveries Administrator
Location:
Central Basingstoke Job Type:
Full-time Salary:
Competitive We are excited to assist one of our long-term clients in their search for a Collections and Recoveries Administrator. This role is essential in supporting their teams by ensuring an effective and efficient collections process through administrative tasks that facilitate payments and minimize losses. Day-to-day of the role: Manage the insolvency process including the termination of agreements, corresponding with insolvency practitioners, and administration of each case. Collect sales proceeds and accurately raise paperwork for events such as termination and write-offs. Process instructions to repossession agents to ensure assets are collected, agreements are settled or processed by write-off. Handle invoicing from external partners for payment. Conduct process flow administration work for key accounts and suppliers. Perform other ad hoc activities required to ensure the smooth running of the Collections & Recoveries department. Required Skills & Qualifications: Experience working within a Customer Service and Collections & Recoveries environment. Confident telephone manner and proven time and task management skills. Ability to work in a busy, open-plan office environment. Flexibility to work additional hours on an ad-hoc basis as needed. Adherence to policies, procedures, guidelines, and the internal control framework in addition to regulatory compliance requirements. Benefits: Competitive salary and benefits package. Regular performance reviews and ongoing training and development opportunities. Business casual dress code. Dynamic work environment with a supportive team. How to Apply: To apply for the Collections & Recoveries Administrator position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.
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Central Basingstoke Job Type:
Full-time Salary:
Competitive We are excited to assist one of our long-term clients in their search for a Collections and Recoveries Administrator. This role is essential in supporting their teams by ensuring an effective and efficient collections process through administrative tasks that facilitate payments and minimize losses. Day-to-day of the role: Manage the insolvency process including the termination of agreements, corresponding with insolvency practitioners, and administration of each case. Collect sales proceeds and accurately raise paperwork for events such as termination and write-offs. Process instructions to repossession agents to ensure assets are collected, agreements are settled or processed by write-off. Handle invoicing from external partners for payment. Conduct process flow administration work for key accounts and suppliers. Perform other ad hoc activities required to ensure the smooth running of the Collections & Recoveries department. Required Skills & Qualifications: Experience working within a Customer Service and Collections & Recoveries environment. Confident telephone manner and proven time and task management skills. Ability to work in a busy, open-plan office environment. Flexibility to work additional hours on an ad-hoc basis as needed. Adherence to policies, procedures, guidelines, and the internal control framework in addition to regulatory compliance requirements. Benefits: Competitive salary and benefits package. Regular performance reviews and ongoing training and development opportunities. Business casual dress code. Dynamic work environment with a supportive team. How to Apply: To apply for the Collections & Recoveries Administrator position, please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.
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