
Debt Collection Officer - Manchester
- Manchester
- Permanent
- Full-time
- Chase self-funding students who are behind their payment terms or ensure that agreed payment plan are being paid on time
- Chase students with declined tuition fees, encourage them to self-fund and negotiate a suitable payment plan
- Assist students in resolving their queries by liaising to the Finance Support Team or other GBS teams or departments
- Ensure accurate note keeping and records maintenance in GBS systems in a timely manner
- Upload and update data to the relevant systems where debt penalties are in place
- Experience working in finance operations and Accounts Receivable
- A high degree of computer literacy (particularly Microsoft Office applications)
- Expert in MS Excel and pivot tables
- Effective time management and planning
- Ability to work independently and as part of a team
- Excellent written and verbal communication skills
- Strong decision making and problem-solving skills
- Credit Control experience and working knowledge of recovery guidelines
- Degree level qualification
- Finance experience and background within the HE sector
- 25 days annual leave, plus 8 public holidays
- 1 day extra leave per year of service, up to a maximum of 5 days
- Workplace pension scheme
- Tuition reimbursement for career development courses
- Flexible Benefits: Cycle to Work, Workplace Nursery, Techscheme and much more
- Perks@Work discounts platform, wellbeing centre and much more
- Reward and recognition programme
- £500 award employee referral scheme
- Discretionary annual performance bonus