Description
Our client has a growing customer portfolio across 8 countries in Europe, as a result there is the opportunity to join the Credit Team.
Our client is looking for someone who is:
Confident
Assertive
Highly organised
Has a logical approach to problem solving
Strong negotiation skills
The main job duties include:
Respond to failed direct debit collections in line with company procedure.
Resolve technical issues with direct debits.
Respond to overdue non direct debit balances.
Pursue all collections activity on overdue balances.
Apply account blocks.
Complete a monthly review of the ledger and complete actions as necessary.
Assess and underwrite existing accounts.
Build and maintain good working relationships with remote Credit and Sales Teams.
Previous experience of successfully collecting debts from different types of businesses is necessary.
Cordant is acting as an Employment Business in relation to this vacancy.