Debt Collections Officer

Hudson are currently looking for a Debt Collection Officer for contract role within the Health Industry as soon as possible.



The purpose of this role is to provide collections support to ensure the company receives payments for goods and services provided ensuring these transactions are recorded accordingly. The role is not a 'hard collections' role as the company have close relationships with their debtors and want to continue to provide exceptional customer service.



As the Debt Collection Officer you will be responsible for the following tasks:

• Add clients to debtors ledger of accounts outstanding
• Chase up overdue payments and ensure payment plans are in place
• Produce monthly reports on debtor status
• Receipting, allocation and reconciliation of payments to clients
• High volume calls
• Maintain strong relationships with clients to ensure invoices are clear for payment

The successful candidate will have the following requirements;

• Be able to start as soon as possible
• Minimum of 2+ years' experience in a similar role
• Relevant qualifications
• A proven success rate maximising collections
• Be a 'team player' and enjoy working in a social environment
• Excellent written and verbal communication skills

Please apply below or contact Kaity for more information on email: Kaity.peacock@hudson.com or phone: 073258 8417 - job ref #4A/23100