- The chance to work for a reputable business in central Southampton.
- Longer term opportunity for the right candidate.
About Our Client
This opportunity is with a well-established organisation. As a medium-sized company, they are focused on delivering high-quality accounting and finance solutions to their clients.
Job Description
- Manage and maintain client accounts to ensure timely payments and minimise outstanding balances.
- Communicate effectively with clients to resolve payment queries and disputes.
- Monitor accounts and identify overdue payments, taking appropriate actions to recover debts.
- Collaborate with internal teams to ensure accurate account information and financial records.
- Prepare and provide regular reports on account statuses and collection activities.
- Support the implementation of best practices and strategies to enhance the collections process.
- Maintain compliance with company policies and regulatory requirements.
- Provide exceptional customer service while managing sensitive financial matters professionally.
The Successful Applicant
A successful Collections Advisor should have:
- Ideally previous experience in accounting, finance, or a related field.
- Strong communication and negotiation skills to manage client relationships effectively.
- Excellent attention to detail and the ability to handle data accurately.
- Proficiency with accounting and finance software tools.
- A problem-solving mindset with the ability to resolve payment issues efficiently.
What's on Offer
- Competitive salary
- Fixed-term contract opportunity with potential for growth.
- Opportunity to work within a well-established organisation in Southampton.
- Supportive and collaborative work environment.
- Comprehensive benefits package.