Recovery Handler (Credit Control)

Ideal Personnel & Recruitment Solutions Ltd
Milton Keynes
11 Jan 2018
12 Feb 2018
Contract Type
Full Time
Our client has a vacancy for the position of Recovery Handler reporting to the Accounts and Recovery Manager. The successful applicant will be responsible for the administration of debts and liaising with an external panel of Recovery Agents.

Responsibilities will include:•Managing a portfolio of recovery by proactive cash collection of aged debt. •Chasing debt via telephone, email and letter, reconciliations and maintenance of defendant details, liaison with the Accounts and Recovery Manager and external agents.•Working within a team and having involvement in all aspects of standard and legal recovery.•Processing write off credit notes on part settled and unrecoverable debts. •Liaising with clients for prompt recovery of payments.•Ensuring follow up calls and collection plan dates are diarised; issuing statements and recovery letters on debts.•Ensuring that recovery queries are dealt with and returned within agreed timescales.
The ideal candidate will require:•Ideally two years’ experience in credit and collection•A good working knowledge of credit control or debt recovery •Litigation experience is an advantage•A good working knowledge of Microsoft Office software including excel•Previous exposure to debtors ledgers or accounting software would be beneficial

Due to the large number of responses we receive it is not always possible to respond to every application. We will only contact those candidates short-listed for this role. If you have not heard from us within 7 days please assume you have been unsuccessful on this occasion. If you wish to apply for further roles please do so. We will retain your details on file and contact you should a suitable vacancy become available.

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