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Collections Executive

Collections Executive

Pertemps Birmingham Commercial

Posted 5 days ago, valid for a month

Birmingham, West Midlands B15 3TQ

Competitive

Part Time

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Sonic Summary

The job title is Collections Executive, with a start date of ASAP and a contract duration of 6 months.
The pay rate ranges from £16.67 to £20.83 per hour for 36 hours per week, working Monday to Friday from 9am to 5pm.
Candidates should have a solid foundation in accounting and external reporting, along with strong analytical skills and a basic understanding of finance in business.
Excellent communication skills, proficiency in Microsoft Office, and experience in a customer-facing role or order to cash environment are preferred.
The position requires high attention to detail and the ability to meet deadlines, with previous experience in ledger management being beneficial.

Job Title: Collections Executive Start Date: ASAPContract Duration: 6 MonthsPay Rate: £16.67 per hour - £20.83 per hourHours: 36 hours per week, 9am – 5pm, Monday to FridayJob DetailsWhat you will bring:A desire to drive your future and accelerate your career. You will bring experience and knowledge in:TECHNICAL EXPERTISE in accounting and external reporting including and strong analytical skills. Knowledge in policy, controls and complianceBUSINESS ACUMEN and a basic understanding of the role of finance in businessLEADERSHIP SKILLS including strong communication skills. Team player with a drive to deliver resultsGROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledgeINTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulationsThe main purpose of the role is set out below:

Liaise with customers to obtain payment of overdue invoices and invalid customer claims
Facilitating query resolution, providing key information to necessary stakeholders
Attend weekly ledger reviews to identify root causes and escalate issues
Arrange ad-hoc meetings with internal stakeholders to give progress updates
Maintain information on our Dispute Management System on a daily basis

Looking for someone who has the following experience and skills:

Proficient prioritisation and time management skills
A solid foundation in ledger management
Excellent numerical, analytical & logical reasoning skills with experience in negotiation preferred, but not essential
Previous experience of working within a customer facing role & an order to cash environment would be beneficial
Proficient knowledge of MS Office Applications, particularly Excel
Excellent written and verbal communication skills
High level of accuracy and attention to detail essential
Ability to meet deadlines

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