Making and receiving telephone calls from businesses and individuals, to recover outstanding debts Handling difficult conversations in a sensitive and professional manner Ability to remain calm Entering accurate information of conversations, and payment plans into our client’s database Working to realistic KPI's Accurately entering customer payment details into our client’s systems Candidate Specification:
2 years previous experience working within Collections or Credit control is required Excellent communication skills Strong IT skills Problem-solving abilities Ability to build rapport Rewards:
Excellent base salary Uncapped bonus Progression Pension On-site Parking Generous holiday entitlement Casual dress On-going training & development If you would like a new career with a forward-thinking company, and you feel you have the relevant skills, please forward your up-to-date CV for consideration.
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