- Proactively contacting customers over the phone and via email to ensure that payments are collected for outstanding payments
- Processing payments via the phone
- Handling matters regarding direct-debits, including resetting or making changes to arrangements
- Maintaining records of all communications with customers, ensuring these are accurate and done in a timely manner
- Handling customer queries and issues in a quick and efficient manner, ensuring that a resolution is found or the problem is escalated if needed
- Striving to ensure that all outcomes for customers are fair and also in the customers best interest where possible
- Previous credit control or debt collection experience
- Excellent communication skills
- Strong, positive telephone manner
- Good ability to use Microsoft Office and accounting systems such as Sage