Elevation Accountancy & Finance are currently recruiting for a Collections Agent on behalf of a successful business based in the Hessle area on a 12 Month Fixed Term Contract. The Employee will hold the position of Collections Agent where you will chase payments from customers, monitor overdue debtors and settle balances on accounts. Responsibilities: Drive and monitor daily Credit Control activities (including debtor administration) Contact customers regarding overdue accounts to settle balances immediately in full Monitor overdue debtors, identify and action significant collection risk issues Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues Ensure that allocation issues are handle satisfactorily Actively note and document customer payment issues and communications Perform in accordance with business policy and procedures Handle ad hoc issues and projects, whenever required Creation customer in the system Approval quotes in orders in respecting financial situation from the customer Approval small credit limit and payment terms standard for the customers Skills and experience required: 2 years collections experience preferred A capability to solve problems Strong communication and negotiation skills Confident personality This is an exciting opportunity to become part of a successful and positive working environment. Salary up to £27k DOE, Initially a 12 month contract with a good chance of becoming permanent. If you match the specified criteria and are interested in discussing the position in more detail, please don’t hesitate to contact Cerri Goodinson today.