Job Description

Duties will include but are not limited to:

-       Maintaining and building relationships with a portfolio of up to 900 accounts

-       Chase payment of outstanding aged debt via telephone, email and letter

-       Send reminder letter

-       Handle queries

-       Reduce aged debt to within standard company terms

-       Liaise with credit risk and cash allocation teams

Due to the ongoing Covid situation, the role will be done remotely until restrictions are lifted however the business are open to a flexible work agreement in the long term. Full CICM study support is also available for anybody interested.

Required Knowledge, Skills, and Abilities