
Credit Risk Analyst
3 days ago
About the Job:
This is an exciting opportunity to join a dynamic team as an Accounts Recovery Specialist. You will be responsible for managing debtor accounts, negotiating repayment plans, and investigating account discrepancies. Strong communication and interpersonal skills are essential for this role, as well as the ability to work independently and as part of a team.
Key Responsibilities:
Manage debtors: Monitor customer accounts to ensure timely payments, maintain accurate and up-to-date records of all debtor accounts.
Chase outstanding payments: Follow up on outstanding payments through calls, emails, and letters.
Negotiate repayment plans: Work with clients to agree on repayment plans.
Assess credit risk: Evaluate the creditworthiness of potential customers.
Prepare reports: Regularly update management on accounts receivable, outstanding debts, and cash flow forecasts.
Investigate account discrepancies: Resolve disputes and discrepancies in customer accounts.
Ensure compliance: Adhere to company credit policies and UK financial regulations.
Build customer relationships: Foster strong relationships with clients to ensure smooth payment processes.
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