- Debt Collector
- Hybrid Working
About Our Client
A large public sector organisation who process large volumes of transacts for various other public sector organisations.
The key responsibilities of the role will be to support the collections team with the timely and accurate collection of invoiced income for their various clients. It is a fairly high volume environment and the successful candidate would be required to work to volume and at pace, whilst maintaining accuracy at all times.
The Successful Applicant
The successful candidate will already have experience in either a Debt Collector, credit control, sales ledger, or debt recovery role. They will ideally have public sector experience and/or experience of working in large organisations. They'll be immediately available to start work and be able to commit to at least a 6 month contract.
What's on Offer
The successful Debt Collector candidate will be offered the following:
- At least a 6 month contract, with strong chance of extension
- Access to internal longer term opportunities
- £11-12 per hour
- Weekly Pay
- Full holiday pay
- Hybrid working
- Flexible working patterns