- Credit control, chasing outstanding debt via telephone, letter and email
- Resolving customer queries and agreeing payment plans
- Initiating legal proceedings if necessary, and issuing relevant letters
- Handling inbound and outbound calls to customers with professionalism
- 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 / Sales Ledger Clerk / Recoveries Executive
- A confident communicator with a great telephone manner
- To be comfortable communicating sensitively on challenging issues
- To be resilient and proactive - you thrive when trying to resolve complex 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