Job Description

1) The daily chasing of debtors, via telephone and email in order to recover out-standing debts

2) Adhering to your personal KPIs to ensure monies are collected and targets are hit

3) Ensure smooth collection of debts and establishing relationships to ensure cash is paid within agreed timescales

4) Communicating professionally legally what will happen if payments timescales are not adhered too

5) Respond to customer queries in a timely manner

6) Working as part of the team to assist with any problem clients and ensure the collection process is managed professionally at all times

7) The ability to forge professional relationships to ensure smooth payment of debts

Required Knowledge, Skills, and Abilities

1) Previous experience of debt collection and/or credit control within a business to business environment would be highly advantageous 2) My client will also consider applications from candidates who are looking for their first entry into a credit collecting role but possess the below attributes: 3) Good communication skills 4) Strong customer focus 5) The ability to prioritise workload 6) You are driven, passionate and self motivated 7) Quick learner 8) Co-operates with the team to achieve overall objectives