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Immediate Start Inbound Collections Triage-handler

Michael Page
Posted 11 hours ago, valid for 4 days
Location

Crewe, Cheshire CW1 2PT, England

Salary

£25,000 - £26,000 per annum

Contract type

Full Time

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Sonic Summary

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  • We are looking for an Inbound Collections Triage to join our Customer Service department at a large haulage provider.
  • The role requires prior experience in a customer service or collections-based function, with a competitive salary range of £25,000 to £26,000.
  • Key responsibilities include handling inbound calls, resolving customer queries, and supporting the credit control function.
  • Candidates should possess excellent numeracy skills, strong communication abilities, and the capability to work under pressure.
  • The position offers hybrid working options, generous holiday leave, and opportunities for continuous professional development.

We are seeking an Inbound Collections Triage for our Customer Service department working within a large haulage provider. The role will work competently within the credit control function & will aim to support with escalating queries, handling invoices, & directing cases to the relevant team whilst speaking to large spender contacts.

Client Details

Our client is a large organisation, operating in the haulage & logistics industry. Known for their commitment to customer satisfaction, they have established a significant footprint in the market, earning a reputation for their quality products and services.

Description

Key responsibilities will consist of:

  • Handle inbound calls and resolve customer queries promptly
  • Ensure accurate documentation of all calls
  • Identify and escalate priority issues
  • Assist in maximizing cash collections
  • Ensure that cash collected is accurately allocated against customer accounts
  • Provide comprehensive support to the Credit Controller function
  • General administration tasks including sending out copies of invoices & disputing claims
  • Work closely with the collections team to resolve payment issues
  • Provide customer feedback to the management team when necessary
  • Adhere to all company policies and procedures
  • Contribute to the overall success of the Customer Service department
  • Support write-off recommendations in line with Client procedures
  • Provide credit control support with handling inbound inquiries & customer escalations
  • Negotiating & setting collection terms for the Credit team

Profile

A successful candidate should have:

  • Excellent numeracy skills
  • Basic understanding of principles of collection processes
  • Technical premium and claims knowledge desirable, but not essential
  • Ability to work on own initiative
  • Ability to prioritise own workload to meet strict deadlines
  • Organised and accurate, with good attention to detail
  • Strong communication skills
  • Prior experience in a customer service role or collections based function
  • Strong communication skills, both written and verbal
  • An ability to work well under pressure
  • Excellent organisational skills and attention to detail
  • Proficiency in using Microsoft Office Excel & order processing systems

Job Offer

  • A competitive salary range between 25k-26k
  • Performance awarded incentives with bonus
  • Opportunity to work in a large retail organisation
  • Hybrid working 2 days home 3 in office after probation
  • Pleasant working environment in Nantwich
  • Generous holiday leave
  • Continuous professional development opportunities

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