Job Description

The successful candidate must be able to work efficiently under pressure in a fast-paced environment, with the experience working to strict deadlines and high volume KPIs daily, with excellent communication skills and high attention to detail.

Key Responsibilities:
- Chasing outstanding debt via telephone and email
- Resolving any queries with the customers
- Taking payments over the phone
- High volume data input, identifying anomalies and making amendments
- Allocating cash on to accounts
- Creating/running daily credit reports
- Ad-hoc duties to support the team

Required Knowledge, Skills, and Abilities

At least 1 years' worth of experience working within a high volume, KPI driven environment - Must be immediately available to start! - Confident liaising with individuals at all levels - Educated to GCSE level including Maths & English - Computer literate, including strong Excel skills