Job Title

Responsible for risk assessment of new debtors, invoices submitted for funding, and collection of outstanding unpaid invoices with the support of the client. Building and maintaining client and debtor relationships by being responsive and transparent in our dealings with them. Responsibilities - Meeting service standards - Being responsive, empathetic and understanding to clients and debtors - Processing collections, invoices and debtor limits with timeframes - Accuracy of all data entry in WDIF systems - Ensuring invoices being funded are structured correctly and verification parameters have been met - Ensuring debtors have been Bonafide and meeting our risk criteria and, if required, insurance being requested - Completing collection activity as required to collect invoices outstanding with support of the client where necessary - Identifying any changes in debtor payment behaviours - Completing tasks as requested to assist with the execution of a settlement (noting New business is everyones business) - Looking out for our colleagues - Sharing knowledge and experiences - Working together to give clients, prospects and introducers the best possible experience Key Skills and Experience - 3 Years Experience in Debtor Collections and Customer Service - Basic Accounting knowledge - Good communication and telephone skills - Work well within a team Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales #J-18808-Ljbffr