Responsible for issuing all reminders on a timely basis. Reviewing and updating arrears tracking systems. Sending first reminders. Reviewing notes and other records. Liaising with colleagues and sending out final reminders as instructed. Monitoring standing orders/direct debits and payment. Raising and billing all fees. PERSONAL REQUIREMENTS
Credit Control and Administrative experience preferred. Ability to work under pressure. Ability to meet strict deadlines and time management. Strong numerical skills. For further details, please apply today. Candidates must be eligible to live and work in the UK.
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