Debt Collection Officer

Professional Team - Systemised processes - Large Stable Business **About the Company** Supagas is a fast-growing national company, a leading supplier of cylinder gases such as LPG, Industrial Gases, Hospitality Gases, Medical Gases and Helium. We are rapidly building a reputation for growth and success based on an exceptional "YES WE CAN" customer service offering and quality product in the highly competitive market. **About the Role** We are currently recruiting for a **Debt Collection Officer** to manage the national debtors ledger and implement strategies and collections methodology delivering productivity improvements. This fulltime role is based in **Hallam.** If you have experience in data entry, strong reconciliation and debt collection skills, accompanied with excellent time management then this may be an exciting opportunity for you. **Key Duties and Responsibilities Include**: - Manage day-to-day Credit Control & Debt Collection activities via a national team - Drive outbound Customer collection calls/activity - Manage reduction of bad debt provision - Review and analyze operational performance - Generate monthly management reports - Ensure compliance with relevant legislation - Mentor and develop staff to implement best practice initiatives - Work with stakeholders to reduce credit risk and bad debt for the company **Key Skills and Experience**: - Debt Collection experience of 2-3 years - Experience with cash receipting and allocation is desirable - Experience working/dealing with Debt Collection agency will be highly regarded. **Benefits** - An excellent opportunity to join an essential services provider - Continual ongoing support and coaching provided - Company rewards program. Most importantly at Supagas we value **attitude **above all else. We are looking for the next team player to embody the **'Yes We Can'** ethos - Please note: only applicants shortlisted for this role will be contacted_