Our client is a prestigious tier 1 lender, fast-growing and looking for someone to join the collections department.
To recover and control arrears from customers by telephone, and also responsible for all administration duties and record keeping.
*Contract customers by telephone to maximise the collection of arrears accounts.
*Provide administrative support for all areas of the Debt Recovery Team.
*Deal with routine correspondence with regard to any collection or recovery issue.
*To ensure compliance with all Company policies with particular reference to Data Protection and Health & Safety policies.
Experience and Skills
*Previous experience gained within a similar collections position or customer services background preferably within banking
*Great telephone skills
*Able to prioritise workload
If interested in this role, please email your CV to firstname.lastname@example.org
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