Our client is a well-established organisation in the Deeside area. They are looking for a Debt Collector to join their Collections team on a temporary part-time basis, 22 hours per week. The employer can be flexible on the days and hours desired to work by the successful candidate.
The purpose of this role is to recover, reconcile and chase debt. The successful candidate will also be expected to reduce the aging of debt, and prepare period end packs.
Typical duties of the Debt Collector may include:
- Communicate with internal departments, including administration and wider finance team
- External communication with other branches, customers, lawyers, and clients of the organisation
- Chasing debts proactively
- Negotiating repayment plans
- Allocating cash payments
- Ad hoc credit control
The successful Debt Collector will meet the following criteria:
- Previous experience in debt collection or very robust credit control
- Excellent communication skills
- Strong team player
If you believe your skillset meets the criteria, please apply with a copy of your CV.
Candidates without the essential criteria will not be reviewed for this position.
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