Collections Advisor
The Role:
Chasing outstanding debt on accounts and ensuring payments are up to date.
Setting up payment plans and resolving disputes/discrepancies.
Communicating with customers regarding billing queries and overdue payments.
Liaise with other departments to investigate enquiries
Assisting with the preparation of litigation cases. The Ideal Candidate:
Previous experience within a similar role
Ability to prioritise and multi-task within a fast-paced environment
Confident with adapting to various processes and systems
Capable of handling customer interactions that support efficient debt recovery Benefits:
Competitive salary
Working 37.5 hours per week
Potential to be extended or go permanent
Please contact Zoe Jones at Dynamite Recruitment on (phone number removed) for more details or apply now