Accounts Recovery Specialist
New
United States, Monday to Friday: 9 AM to 6 PM BST & Saturday 10AM to 5PMFull-TimeMiddle
Salary not disclosed
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Job Details
- Required Skills
- Microsoft ExcelNegotiationReporting
Requirements
- Degree in Accounts & Finance.
- Proven experience in accounts receivable, debt recovery, or financial administration.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Detail-oriented with excellent organizational skills.
- Ability to work with financial systems and maintain accurate records.
- Desirable: Previous experience in a multinational or B2B environment.
- Desirable: Knowledge of UK financial regulations related to credit control.
- Desirable: Proficiency in MS Excel or financial reporting tools.
Responsibilities
- Monitor customer accounts to ensure timely payments.
- Chase outstanding payments through calls, emails, and letters.
- Negotiate repayment plans with clients.
- Assess the creditworthiness of potential customers.
- Prepare reports on accounts receivable and cash flow.
- Investigate and resolve billing discrepancies.
- Ensure compliance with company credit policies and UK financial regulations.
- Liaise with legal teams for non-paying clients.
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