Overdue Invoice Collection

We are a Sustainability Consultancy based in the UK seeking a freelance Debt Collection Specialist to assist in the recovery of overdue invoices. We currently have c. 200 overdue invoices. The ideal person will have a proven track record in debt collection.

Responsibilities:

Contact clients with overdue invoices via email, phone calls, and other communication channels.
Send payment reminders.
Maintain accurate records of all debt collection activities.
Provide regular updates on the status of overdue accounts to the management team.

Requirements:

Proven experience in debt collection, preferably in the UK market.
Strong written and verbal communication and negotiation skills.
Familiarity with UK debt collection laws and regulations.
Attention to detail and the ability to work independently.

Duration:
This is a temporary freelance position with an expected duration of 10 hours a week for 3 weeks.