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

  • Reference: 6057184
  • Published on: 08/05/2012
  • Location: London West End/WC
  • Contract type: Permanent
  • Remuneration: £18000 - £18000
  • Contact tel: 020 7269 2190