About this role
Temporary Collections Analyst
Help protect cashflow and support the financial health of a growing business in this six-month opportunity. As a Temporary Collections Analyst, you’ll take ownership of a portfolio of customer accounts, work across internal teams and help ensure payments are collected accurately and on time.
Overview
We’re looking for a proactive, detail-focused professional to join a Collections team in Swindon. You’ll manage day-to-day collection activity, resolve customer queries and disputes, and support strong financial performance through accurate account analysis and effective communication.
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Contract: 6 months
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Start date: ASAP
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Hours: 37.5 hours per week
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Location: Swindon
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Working pattern: On-site; potential work-from-home flexibility may be available but is not guaranteed
Key Responsibilities
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Manage a dedicated portfolio of customer accounts.
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Lead collection activity to secure timely payments in line with agreed terms.
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Investigate, resolve and follow up on customer disputes.
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Analyse and reconcile customer accounts.
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Build effective relationships with internal stakeholders to accelerate query resolution.
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Participate in calls with internal teams to identify issues and agree solutions.
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Upload web billing invoices to customer portals promptly.
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Support ad hoc projects assigned by the Manager.
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Maintain high standards of quality, professionalism and ethical conduct.
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Complete other reasonable duties aligned with your experience and competencies.
Must-Have
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Strong written and verbal communication skills.
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Proficiency in Microsoft Office, including Word, Excel, Outlook and Teams.
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The ability to handle challenging conversations with tact and diplomacy.
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Strong organisational and analytical capabilities.
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The ability to multitask and meet deadlines in a fast-paced environment.
Nice-to-Have
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Accounts Receivable experience.
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A background in B2B collections.
If you’re organised, analytical and ready to make a practical impact in a busy finance team, we’d welcome your application.