· Oversee communications with creditors on behalf of our customers
· To resolve and process customer enquiries using your excellent customer service skills
· Monitor reduced payment arrangements and negotiate interest/charges concessions to ensure that the expectations set out in the customers draft programme are met.
· Negotiate and monitor reduced payment arrangements
· Negotiate refunds of interest and charges
· Respond promptly and resolve any creditor or customer queries
· Ensure accurate data is captured as to the status of each creditor account
· Ensure that creditor account details are accurate and updated as and when required
· Investigate and resolve balance discrepancies
· Reviewing and completing full assessments of customers’ circumstances and financial situation
What we have to offer
By expanding our departments and overall business positions, this has opened doors to allow the team to rapidly progress in their career. For this position, you have a brilliant opportunity for your salary to progress dependent on experience and performance. We also offer excellent benefits.
Benefits:
Work remotely:
Reference no: 33068
Jobseeker
Recruiter