- Credit control, chasing debt via telephone, letter and email
- Liaising with customers to resolve queries and agree on payment plans
- Initiating legal proceedings if necessary, and issuing relevant letters
- Taking inbound and making outbound calls to customers
- Assessing customer affordability through completion of income and expenditure forms
- Supporting the Credit Control Manager
- Previous experience in a similar role, such as: Credit Controller / Collections Agent / Credit Control Clerk / Recoveries Agent / Debt Collection Agent / Customer Service Representative / Customer Support Officer
- A confident telephone manner
- To be comfortable communicating sensitively on challenging issues
- Hybrid working (2 days from home)
- 26 days annual leave plus bank holidays
- Annual bonus scheme
- Study support
- Team lunches
- Tech and gym discounts
- Onsite parking
- Cycle to work scheme