11 months ago
Our well established client based in Deeside is now recruiting for a Debt Collections Advisor to join the team on a permanent basis.
The Debt Collections Advisor will take responsibility for the following:
- Based within the Accounts Receivable team
- Contacting customers to make payments on their accounts
- Negotiating on outstanding debt and payment terms
- Organising payment plans
- Liaising with the Legal department to refer accounts for legal action
- Periodic reporting on details of debt to solicitors
- Reducing Aged Debt
The Debt Collections Advisor should meet the following skillset:
- Must be able to work under pressure and to set deadlines
- Must be organised and be able to prioritise their workload
- Excellent excel skills
- Excellent customer service and telephone skills
- Knowledge of SAP is desirable
- Previous experience within a similar environment
If you think you meet the criteria desired of the Debt Collections Advisor, please apply with a copy of your CV.
Candidates without the essential criteria will not be reviewed for this position.
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