Accounts Administrator

Responsibilities

• Processing daily payments spreadsheets for teams across recoveries
• Inputting invoices through data processing on Nexum
• Checking Bac's form prior to sending out to clients
• Processing over payments
• Archiving and filing closed files
• Administering duties as and when required

• High degree of accuracy
• Ability to work on own initiative and within a team
• Good communication skills
• Strong IT skills
• GCSE Grade 4 or above in Maths and English
• Basic accounts knowledge would be an advantage
• Understand and adopt the Firm's values and behaviours

Our Recoveries department is recognised as a market leader and is one of the largest teams of its kind in the UK. With 100 dedicated team members, the department handles a high volume of debt recovery litigation and insolvency work for a diverse range of clients, including commercial businesses, utility companies, debt purchasers, and local authorities. Joining us means becoming part of a fast-paced, supportive environment where your contribution matters.