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Your new companyOur Client is looking to add to their Credit control team!Your new role
- Manage various debts
- Progress debts 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
- Ensure compliance, regulatory, and audit requirements
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
- 1 day in the office in Bromley
- Fantastic Pension Scheme
- Important Life Assurance
- Professional Development that is personal to you
- Reward Scheme that can be used in day to day life
What you need to do nowIf 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.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
