Liaising with and supporting internal departments in resolving queries that may be preventing cash collection, such as the re-billing of accounts
Making outbound calls
Negotiating and processing payment arrangements.
Taking payments from customers with outstanding balances.
Sending 'Letter of Claim' debt recovery letters.
Liaising with in-house legal counsel team.
Ad-hoc support of the inbound customer service team.
For further information please contact Luke Sutheran on 01902 429936
Reed Specialist Recruitment Limited is an employment agency and employment business
Bank or payment details should not be provided when applying for a job. reed.co.uk is not responsible for any external website content. All applications should be made via the 'Apply now' button.Report this job