Your new company

One of our clients is looking to add to their income recovery team!

Your new role

* Proof of managing varied debts.
* Ensure compliance, regulatory, and audit requirements and progress them promptly through recovery cycles
* Handle debtor and third-party correspondence via post, email, and phone
* Make proactive calls for debt recovery, process payments, and set up Direct Debits
* Trace missing debtors using tracing agencies and systems
* Refer cases to Debt Collectors, review their returns, and complete County Court Claims
* Recommend and prepare write-offs
* Record recovery actions in IT systems

What you'll need to succeed

* Proficient in Microsoft Word, Outlook, and Excel
* Adaptable and flexible in a changing environment
* Experience in debt recovery and credit control
* Strong telephony skills
* Team player, willing to assist others when needed
* Self-motivated, able to meet targets
* Confident and professional in self-management
* Produces high-quality, accurate documentation

What you'll get in return

* Salary: £25,000 - £28,000 per annum
* Benefits: 25 days holiday plus bank holidays, pension schemes.
* Flexi-hour Policy: Accumulate up to an extra 12 days of holiday by working additional hours.
* Rewards scheme: Use on day - to - day expenses.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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