Collections Executive

Anderson Recruitment Ltd; Mitcheldean; On-site; GBP 21,000 - 32,000; Full time

Job summary

Anderson Recruitment Ltd. is assisting in finding a careful and organized Credit Control/Accounts Assistant for Mitcheldean on a 3-month fixed-term contract.

The role focuses on managing client accounts, overseeing collections, resolving invoice queries, and ensuring payments are processed accurately to support cash flow and minimize financial risk. You will work with a collaborative team, communicate clearly with customers, and maintain up-to-date account records while handling multiple tasks

Qualifications

• Experience in accounts receivable or collections is a plus.
• Ability to resolve invoice queries and payment issues.
• Comfortable handling financial information with accuracy.

Responsibilities

• Manage customer accounts and follow up on outstanding payments.
• Help resolve invoice queries and payment issues.
• Process payments and keep account records up to date.
• Send payment reminders and monthly statements to customers.
• Arrange payment plans where needed.
• Respond to customer queries and keep them updated.
• Work closely with colleagues across the Collections, Credit Control and Legal teams.

Skills

Organised

Proactive

Attention to detail

Customer communication

Job description

An exciting opportunity to join a warm, close-knit team that genuinely enjoys working together. Our client are looking for an organised and proactive individual to join their team in Mitcheldean on an initial 3-month fixed-term contract, with potential for extension.

The main purpose of this role will be to manage a portfolio of client accounts, overseeing collections and credit control activity, assisting with resolving account queries and ensuring payments are processed accurately. You will play an important role in supporting cash flow, reducing financial risk and maintaining positive customer relationships.

To be considered, you will need to be highly organised, confident communicating with customers and comfortable managing financial information. Strong attention to detail, a proactive approach and the ability to manage your own workload are essential, alongside a customer-focused attitude and a willingness to work collaboratively with colleagues.

Responsibilities:

• Manage customer accounts and follow up on outstanding payments.
• Help resolve invoice queries and payment issues.
• Process payments and keep account records up to date.
• Send payment reminders and monthly statements to customers.
• Arrange payment plans where needed.
• Respond to customer queries and keep them updated.
• Work closely with colleagues across the Collections, Credit Control and Legal teams.