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Debt Collection Specialist

Job in Southampton, Hampshire County, SO15, England, UK
Listing for: AVASK
Full Time position
Listed on 2026-03-10
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 35000 GBP Yearly GBP 35000.00 YEAR
Job Description & How to Apply Below

Role:
Debt Collection Specialist

Salary: £35,000

Location: Southampton (hybrid) 3 days in office

‘To inspire the world’s entrepreneurs’

AVASK Accounting & Business Consultants are a rapidly expanding international firm that specialise in VAT, tax and accounting for e-commerce businesses. AVASK assist hundreds of Amazon FBA sellers as well as entrepreneurs across eBay, Shopify and many other platforms. Providing clients with a comprehensive range of expertise - from practical guidance on cross-border transactions, to ensuring they are fully compliant. Due to continued growth AVASK are now looking to recruit a Debt Collection Specialist to provide support to the Credit Control Department.

Debt

Collection Specialist

The Role
  • Effectively manage personal workload to achieve individual and team objectives.
  • Analyse client accounts to identify early signs of financial stress and determining the probability of default.
  • Provide risk insights to help the team prioritise workloads.
  • Reporting on their debt level of your portfolio.
  • Conduct daily credit control calls to ensure timely collection of outstanding balances.
  • Draft and send professional correspondence (emails and letters) regarding due and overdue accounts, followed by appropriate phone communication.
  • Process customer payments securely via debit and credit card transactions.
  • Promptly identify, document and follow up customer queries, collaborating with internal colleagues to ensure timely and satisfactory resolution.
  • Support the continuous improvement of credit control procedures and contribute to reducing aged debt.
  • Perform additional administrative or credit control duties as required.
Debt Collection Specialist

The Person
  • 3-5 years proven experience in credit control including international collections.
  • Proficiency in an additional language would be desirable (E.g Spanish, German, Italian)
  • Highly developed written and verbal skills with a confident, professional and diplomatic approach to debt recovery.
  • Attention to detail and strong analytical skills.
  • Well versed in Microsoft Office (Excel, Outlook, Word) and quick to adapt to new systems.
  • Experience in using Netsuite (desirable)
  • Self-motivated, reliable, and able to work independently and collaboratively.
Debt Collection Specialist – The Benefits
  • 25 days annual leave plus bank holidays
  • Annual leave purchase scheme (up to 5 days per year)
  • Company Pension scheme (Royal London)
  • Cycle2

    Work Scheme
  • Private Healthcare Insurance (Vitality)
  • Flexible working
  • Regular departmental socials, company wide
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