Debt Collector
London West End/WC • Permanent • £18000 - £18000
About our client:
This exciting claims management company were only established in the mid 90's, and have since gone from strength to strength to become market leaders in their field.
Description:
This superb opportunity encompasses:
- Debt collection including review of the trade debtors ledger and minimising overdue payments
- Collection of debtors through various payment methods accurately recording transactions in the management information system
- Produce chaser letters for customers with overdue invoices
- Review aged debtors for whether customers should be passed to a debt recovery agency
- Review management reports for overdue payments from lenders to customers
- Contact lenders to chase payment
- Deal with ad-hoc issues that arise to ensure that customers receive the amount due to them on as timely basis as possible
- Perform other administrative work associated with the role
Profile:
The successful candidate will have:
- Must have 2 years experience in debt collections, preferably with consumers (B2C)
- Excellent telephone manner and interpersonal skills
- Proven track record in dealing with people by phone
- Superior attention to detail
- Good computer skills (including Microsoft Office)
- Good level of numeral
- Highly organised
- Team player
- Ability to handle pressure and work to deadlines
- Excellent attitude towards management, other staff members and customers
- Results oriented approach
Where specific UK qualifications are required we will take into account overseas equivalents.
What's on offer
18k + Benefits
