Accounts Receivable Debt Recovery Advisor

An exciting new opportunity has arisen for an Accounts Receivable Advisor to join our busy Resident and Business Support Service. The Accounts Receivable team administers invoices and collects monies owed to the Council. In line with the Council’s values and as part of a busy and fast-moving environment, you will be required to complete sales order activities including issuing debtor notices and undertake collection activity through to legal proceedings including bankruptcy in a professional and timely manner. You will have experience of working in a customer service environment, particularly responding to inbound and outbound calls, effective written and verbal communication skills, and excellent attention to detail with a strong background in successful debt recovery. You will be self-motivated, able to work under pressure, and be a real team player. You will deal with enquiries from members of the public, external agencies, and council employees through to completion, whilst focusing on the timely recovery of debts ensuring cash is maximised at every opportunity. We would particularly welcome individuals who have experience of working in an Accounts Receivable environment. What we can offer:

The opportunity for blended working between home and our fantastic new flagship council offices; ongoing training and development; hugely varied, interesting, and rewarding work; opportunities for career progression; and a real team spirit in an innovative and responsive service area. If you would like to talk through this opportunity further, please call Leanne Miller at 01642 726556. The above post is subject to a standard Disclosure and Barring Service (DBS) check.

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