Role details


Southampton   •  Temporary

Bullet points

  • Six month contract
  • Previous Credit Control experience is required

About Our Client

Our client is one of the largest organisations in the country and has established a highly-regarded reputation over recent years. The client requires a competent and experienced collector to join their finance team on a six month contractual basis.

Job Description

The role will require you to perform a collections role as part of a wider collections team, reporting to the Collections Team Leader on a daily basis to implement debt collection policies and procedures. You will be required to chase outstanding debt by letter/email and telephone, and accurately record all work and evidence at every stage of the process. You will need excellent interpersonal skills when communicating with clients and Business Collections Coordinators. You will be able to efficiently organise and prioritise your own workload and be able to meet targets and deadlines effectively.

The Successful Applicant

The successful candidate will be an innovative person, with strong interpersonal skills who is always looking to make improvements and enjoy working as part of a team. Someone with a strong and positive attitude towards life will be well suited to this position.

What's on Offer

Our client can provide a very competitive salary to the successful candidate. If this is a role that is of interest to you, then please get in touch as soon as possible, as our client is looking to find the suitable candidate promptly.

Apply for this job

Click the Apply or LinkedIn button below or contact Bradley Appleby quoting job reference 13771223
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