Collections Specialist
CV-LibraryBournvillecontractPosted: 14 August 2026
Apply NowTalentmark are recruiting for an Aged Debt Supervisor to join a leading global food brand company on a contract basis until the end of 2026. This role is site-based in Bournville, Birmingham.
Salary:
£20.35 per hour PAYE
Aged Debt Supervisor Role:
Be responsible for a portfolio of customers with invalid claims or overdue invoices.
Review outstanding debt, offering guidance and support to resolve complex queries.
Conduct root cause analysis to understand and improve customer behaviour.
Hold weekly ledger reviews with Collections Executives.
Support Collections Executives with customer contact escalations.Your Background:
Hold a relevant financial qualification.
Experience with credit control, preferably in FMCG or consumer packaged goods.
Experience in an Order to Cash environment.
High-level SAP competence.
Expert in financial / ledger analysis.
Ability to identify and remove barriers to enable team success.Company:
Our client is a world leader in food, confectionery and beverages. They operate in over 70 countries worldwide and currently have almost 100,000 talented employees working for them. They have a strong foundation of iconic brands, which makes them a very established company within the field. The client’s aim is to have a positive impact on the customers and the planet, while still ensuring business success.
Apply:
For more information, or to apply for this Aged Debt Supervisor please contact the Key Accounts Team on (phone number removed) or email (url removed). Please quote reference (Apply online only).
It is essential that applicants hold entitlement to work in the UK
Please note: This role may be subject to a satisfactory basic Disclosure and Barring Service (DBS) check
Salary:
£20.35 per hour PAYE
Aged Debt Supervisor Role:
Be responsible for a portfolio of customers with invalid claims or overdue invoices.
Review outstanding debt, offering guidance and support to resolve complex queries.
Conduct root cause analysis to understand and improve customer behaviour.
Hold weekly ledger reviews with Collections Executives.
Support Collections Executives with customer contact escalations.Your Background:
Hold a relevant financial qualification.
Experience with credit control, preferably in FMCG or consumer packaged goods.
Experience in an Order to Cash environment.
High-level SAP competence.
Expert in financial / ledger analysis.
Ability to identify and remove barriers to enable team success.Company:
Our client is a world leader in food, confectionery and beverages. They operate in over 70 countries worldwide and currently have almost 100,000 talented employees working for them. They have a strong foundation of iconic brands, which makes them a very established company within the field. The client’s aim is to have a positive impact on the customers and the planet, while still ensuring business success.
Apply:
For more information, or to apply for this Aged Debt Supervisor please contact the Key Accounts Team on (phone number removed) or email (url removed). Please quote reference (Apply online only).
It is essential that applicants hold entitlement to work in the UK
Please note: This role may be subject to a satisfactory basic Disclosure and Barring Service (DBS) check