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Your new companyOne 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 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
