Working hours 9am-5pm (35 hour week)
On-site parking available/on a bus route
This is a superb role for someone who likes the softer approach to debt collection. Our client is looking for someone who is detailed, has excellent customer service skills and likes to follow set procedures to recover outstanding payments.
Meeting daily collection targets
Making outbound calls – keeping records up-to-date
Following set procedures for escalations – working under guidance
Entering payments on Navision
You will have good organisational and time management skills, along with relevant experience in an accounts/finance environment.
Immediate start for the right candidate following interview.