Manage client queries Chase clients from debtors lists to request payment Do standard chase letters up to “Letter before action” for non-paying clients Work with the client-facing team to ensure we collect the debt Manage the Direct Debit system and chase any cancelled/failed Direct Debit collections Review bad debt provision for errors and notify the team Chase internal team to resolve longstanding fee queries Manage automated chasing system Candidate Profile
Previous experience in a similar credit control role Strong communication skills Excellent organisational skills with the ability to manage multiple tasks and meet deadlines A strong team player with a proactive and problem-solving attitude Computer literate KH Recruitment Ltd is acting as an Employment Business in relation to this vacancy.
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