Debt Collector - Credit Control

Job Description

Title - Debt Collector - Admin Team

Department - Credit Control

Location - Solihull 


My client is currently looking for a Debt Collector to join their team on a full-time basis. The ideal candidate will have experience working in a busy finance department.

Debt Collector Responsibilities:

  • Chase individuals for outstanding invoices and payment by phone, email, and post
  • Raise credits and invoices as required
  • Resolve customer invoice queries and disputes
  • Process, record, and allocate payments from individuals
  • Prepare files to be sent across to Debt Collection Agency
  • Review progress of claims where legal action has begun

Skills and Experience:

  • Experience of working in a fast-paced environment
  • Basic to intermediate Excel required
  • Sage experience preferred
  • Complaint handling experience ideally
  • Good verbal and written communication skills
  • Organised, methodical and analytical
  • Good administrative skills