This is an excellent opportunity to join a dynamic and expanding employer based in Milton Keynes.
We are looking to recruit experienced individuals to work in this busy and rewarding environment.
The successful applicants will be responsible for the proactive collection of cash from overdue accounts within the SME portfolio, and dealing with all aspects of the debt collection process.
• Collection of accounts within the debt process
• Inbound and outbound phone activity
• Take ownership of, and resolve issues arising from, telephone calls and written enquiries from customers
• Escalating accounts where appropriate to put on stop
• Liaise with external suppliers
You should be able to demonstrate a diplomatic yet assertive collection style and be able to work to deadlines when under pressure.
A proven track record will be rewarded by a highly competitive package: £22,000 – £25,000 plus bonus dependent on experience.