Collections Officer
Current-Monitoring and managing unpaid invoices with active customers with the aim to reduce outstanding accounts-Reconciliation of complex accounts.-Liaising with external collection partners-Creating procedures that ensure timely payments while maintaining a high level of customer retention by negotiating and setting up payment plans-Ensuring UK credit and collection policies and procedures are followed by reporting weekly on aged debt & active/non-active debt to Head of… Show more -Monitoring and managing unpaid invoices with active customers with the aim to reduce outstanding accounts-Reconciliation of complex accounts.-Liaising with external collection partners-Creating procedures that ensure timely payments while maintaining a high level of customer retention by negotiating and setting up payment plans-Ensuring UK credit and collection policies and procedures are followed by reporting weekly on aged debt & active/non-active debt to Head of Collections.-Documenting legal processes: prepare all relevant paperwork for First-Tier Tribunals and County Court. Show less