This is a full time 6 Month FTC role with view for it to go permanent, that involves more than just collecting the debt. Building relationships with clients and up selling where possible is a key aspect of the job.
Core areas of focus are:
* Chasing debts, phone calls, letters, liaison with solicitors where required and internal business partners
* Build relationship with customers and internal business partners
* Proactively Monitor customer Credit Limits, with a rolling program of reviews
* Monitors customer balances, to ensure balances collected
* Review invoices in queries and develop a robust process to ensure issues resolved and balances collected, including a program to collect any historic balances
Reference no: 24715
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