Accounts Recovery Specialist

Job Description

About Us :

With over two decades of expertise, Fortray excels in IT Recruitment, Training, and Services. As IT Recruiters, we connect top talent with global opportunities in the digital technology sector, offering contract, temporary, and permanent placements across various industries, roles, salaries, and locations. Our specialized teams ensure your recruitment or job search benefits from seasoned experts who deeply understand your sector. Fortray is also a global online boot camp, helping career changers gain vital digital skills in just four weeks, opening doors to lucrative tech careers.

Our rigorous curriculum covers cybersecurity, Cloud computing, Data analytics, Coding, Project Management, DevOps, AI / ML, and more. Practical, hands-on learning and mentorship from industry experts result in a remarkable 95% placement rate. With over 1,000 monthly live classes, real-world projects, and extensive resources, Fortray stands out. Our mentorship program, flexible schedules, and 1 : 1 career coaching guide your success. Join 1,000+ satisfied graduates on their journey to tech careers through Fortray.

Additionally, as a Managed Service Provider (MSP), we offer global managed IT services, including cybersecurity, cloud solutions, and IT consultancy, tailored to businesses of all sizes, emphasizing user centricity from consultation to ongoing support, ensuring seamless technology operations.

Purpose of the Job – Overview

Job Title : Accounts Recover Specialist

Location : Remote

Timings :

• Monday to Friday : 9 AM to 6 PM BST & Saturday 10 AM to 5 PM

Core Responsibilities :

Monitor customer accounts to ensure timely payments.

Chase outstanding payments through calls, emails, and letters.

Assess the creditworthiness of potential customers using financial data, credit reports, and other sources.

Prepare regular reports on accounts receivable, outstanding debts, and cash flow forecasts.

Investigate and resolve discrepancies or disputes in customer accounts.

Ensure compliance with company credit policies and UK financial regulations.

Build strong relationships with clients to ensure smooth payment processes.

Liaise with legal teams to initiate legal proceedings against non-paying clients when necessary.

Recommend improvements to the credit control process to minimize risk and enhance efficiency.

Specific Knowledge, Skills or Abilities Required :

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