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A fantastic opportunity to join an expanding financial services organisation based in Slough. The role will be based in their Collections team working on early collections.

Key responsibilities

  • Responsible for volume outbound and inbound calls
  • Negotiate payments and arrangements on inbound and outbound telephone contacts by using the Collections system
  • Ensure a high level of customer service is provided to the customer, offering them all relevant information to allow them to understand any options available to them
  • Undertake all collections activities in accordance with the required regulations; ensure treating Customers fairly, Companies Policies and Guidelines laid down

Experience/skills

  • Experience within a Collections, Credit Control, customer service role within a call centre environment preferred
  • Intermediate Excel and Word

Application questions

Do you have previous Collections experience?
Are you available immediately and can commit to a long term role 12 months plus ?
can you commute to slough?
do you have good knowledge of MS office ?

Reference: 52534113

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