Debt Recovery Specialist
1 week ago
About the Role
As a key member of the Financial Accounting and Rates team, you will play a vital role in ensuring the accurate and timely processing of debtor invoices. Your expertise in managing invoice runs for annual charges and grazing will be essential in maintaining efficient operations.
Your Responsibilities
- Ensure accurate and timely processing of all debtor invoices.
- Manage invoice runs for annual charges and grazing.
- Resolve invoice queries and disputes through effective liaison with council staff and debtors.
- Collect all non-rates debt in an efficient manner.
- Advising and discussing with Managers and Directors on collection options and bad debt write-offs.
- Prepare reports for Council in a timely and accurate manner.
About You
You will possess excellent communication skills, both written and verbal, to effectively handle difficult clients and build client relationships. A keen eye for detail and high degree of accuracy when undertaking tasks is also essential.
Qualifications and Experience
- Minimum Level 3 NCEA or equivalent qualification.
- High level of computer skills including computerised accounting systems and Microsoft Office products.
- Knowledge of debt collection and privacy laws.
- Experience across broad roles involving invoicing, credit control and debt collections.
- Familiarity with legal processes of debt recovery.
- Experience in a financial services environment.
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