Elevation are excited to be working with a global business in the Leeds area as they look to appoint a Recoveries Associate into their team. This is a hybrid working position (2 days office, 3 days WFH) on a 6 month Fixed Term Contract (possibility for permanent) to start ASAP. Responsibilities Contact customers via phone/email to collect payment Reduce aged debt Negotiate payment plans with customers Resolving queries Create legal packs Ensure ledger is up to date Key Skills Previous accounts receivable/ collections/ debt recovery experience or similar administrative background experience is essential Good attention to detail Ability to respond to changing deadlines and manage a variation of tasks is essential. Ability to manage deadlines in accordance with role requirements and escalate timely where deadlines are compromised or at risk. This role would suit experienced candidates looking to join a thriving company within an Accounts Receivable team. Interviews & Start Date ASAP. Salary circa £25k depending on experience. If this position is of interest, please reach out to Cerri Goodinson for more information