Job Overview

Job Title: Accounts Recover Specialist

Location: Remote

Timings: Monday to Friday: 9 AM to 6 PM BST & Saturday 10 AM to 5 PM

Core Responsibilities

1. Managing Debtors
   • Monitor customer accounts to ensure timely payments.
   • Maintain accurate and up-to-date records of all debtor accounts.
2. Debt Collection
   • Chase outstanding payments through calls, emails, and letters.
   • Negotiate repayment plans with clients if necessary.
   • Follow up on overdue accounts to reduce debtor days.
3. Credit Risk Assessment
   • Assess the creditworthiness of potential customers using financial data, credit reports, and other sources.
   • Approve or reject credit applications based on company policies.
4. Reporting
   • Prepare regular reports on accounts receivable, outstanding debts, and cash flow forecasts.
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