Responsible for recovering money on behalf of SME, corporate, lender and insolvency clients, managing a portfolio of accounts and meeting targets in a hybrid working environment.
Responsibilities
Take ownership and manage a portfolio of live, current and overdue debit balance customer accounts, making 50-80 calls per day
Obtain payments, resolve queries/disputes and where appropriate agree on payment plans in a timely and satisfactory manner
Manage workload and prioritise tasks to meet business targets and team KPIs
Liaise with clients and provide updates on customer accounts
Maintain quality and professionalism while accurately controlling ledgers
Requirements
GCSE standard or above
Business or Accountancy-based qualifications
Nice to have: Business or Accountancy-based qualifications
Manage a portfolio of defaulted loan accounts, negotiating repayment arrangements to recover outstanding debt and achieve positive outcomes for Funding Circle’s investors
Compensation
Competitive Salary + Benefits
Responsibilities
Manage a portfolio of defaulted loan accounts, negotiating repayment arrangements to recover outstanding debt and achieve positive outcomes for Funding Circle’s investors
Build trust and rapport with borrowers and guarantors to understand their financial situations and work with them to find sustainable repayment solutions
Demonstrate strong investigatory and analytical skills to achieve maximum but cost-effective recoveries
Support with focused campaigns and initiatives to drive performance and investor returns
Liaise with instructed third parties and professional advisors, including solicitors, debt managers and insolvency practitioners
Responsible for managing the consolidated debt ledger, driving debt collection strategy, and implementing continuous improvements in systems and processes.
Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Requirements
Experience in Accounts Receivable, Credit Control, Collections, or an Order-to-Cash environment
Manage the end-to-end Order-to-Cash process, partnering with customers and internal stakeholders to drive timely collections, resolve disputes, and support healthy cash flow outcomes.
Responsibilities
Manage the Order-to-Cash process across a portfolio of accounts
Drive collections activities and follow up outstanding invoices
Investigate and resolve disputes, deductions, and payment issues
Negotiate payment arrangements and improve debt recovery outcomes
Maintain collection worklists and prioritise activities effectively
Accountants responsible for preparing, reviewing, and maintaining financial records, ledgers, and statements, managing accounts payable/receivable, performing reconciliations, supporting month‑end and year‑end close activities, and ensuring compliance with local accounting standards and tax regulations.
Compensation
A competitive remuneration package with a 13th salary
Responsibilities
Prepare, review, and maintain accurate financial records, ledgers, and financial statements in line with accounting standards
Manage and process accounts payable and accounts receivable transactions effectively
Perform account reconciliations, investigate and resolve discrepancies
Support month‑end and year‑end close activities
Review and verify invoices, expense reports, and other financial data
Requirements
Bachelor’s degree in Accounting, Finance, Economics, or a related field
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