Your new role Working as part of a team, you will have your own set portfolio and be responsible for the retrieval of monies owed and query resolution. This busy role will suit someone who is tenacious and enjoys seeing end results. With a large key account base coupled with smaller sized businesses, you will be responsible on a day-to-day basis to contact customers using various methods - mainly by phone - in order to recover any aged debt and assist with accounts. Building rapport, you will work together with the customers to resolve queries and get to the root cause of any issues or problems relating to delayed payments.
What you'll need to succeed
Previous Credit Control experience Tenacious Rapport building Team oriented
What you'll get in return
Competitive salary up to £28,000pa Hours: 8.30-5pm (1 hour lunch) (37.5 hours per week) Pension Group Life Assurance Cycle to Work Scheme Hybrid Working Employee Discount scheme Parking Employee Assistance Programme
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #J-18808-Ljbffr