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