Job description
Sewell Wallis have an opportunity for x2 Debt Recovery Administrators to join an innovative and progressive company based close to Bingley on a 6 month fixed term contract period initially to assist them during a busy period.You must have previous experience in debt recovery/collections and be able to start immediately.
Your responsibilities will include:
-Manage an allocated list of accounts to keep debt levels as low as possible
-Escalate debts where necessary if payment from suppliers is not received
-Negotiate cancellation or disconnection/re-connection of services within agreed guidelines
-Issue aged debt reports to clients as required
-Chase debt via telephone, email and letter
-Provide reports to internal teams
-Query resolution
As the successful candidate you will:
-The ability to manage conflict and conflict resolution
-Have experience within debt recovery
-Good experience using MS office
-Strong communication skills
For more information please contact Chloe Wilford
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful.
Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.
