If you have experience within Credit Control/Debtors collection, strong IT skills and great communication skills then this is the role for you!
The Role
- High level customer servie and assistance
- Liasing with debt collections agencies on behalf of cutomers
- Resolve any queries/disputes and communicating them effectively
- Preparing reports using Excel
- Preparing letters, final notices, demands
- Refund requests
- Managing and actioning the inbox
The Person
- 3+ years experience in Credit Control/Debtors collection
- Strong Excel Skills - Ability to do Pivot Tables and VLOOKUPs is a must
- Be able to communicate effectively with internal and external stakeholders in a friendly polite and empathetic nature
- Tech savvy
- Great attention to detail
The company is offering:
- Flexible working after the training period
- Althugh starting on a contract this will continue to be extended
- Supportive team environment
- Extensive training
- Opportunity to grow and develop within a global organisation
Due to the high possibility of extension in the role, only candidates with full unrestricted working rights will be considered for this position. All candidates will be required to undergo full background checks (including Police, Employment, Education and Anti-Money Laundering checks) in order to successfully join the company.
If you think the role sounds like you, apply here today as we will be interviewing ASAP
