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Telephone Negotiator

Posted 23 February by Directions Recruitment Specialists Ended

Job Description:

  • Primarily to telephone and write to 'debtors’ to collect monies owed to the company's clients.
  • Answering inbound calls and making outbound calls - in the region of handling 65 calls per day
  • Dealing with various third parties in order to secure payment
  • Handling debtor/client complaints and queries
  • Building client relations and maintaining an ongoing service level
  • Occasionally attending client meetings/visits
  • Hitting targets set out by clients and the company
  • Playing a key role in driving continuous improvements within the team and company
  • Any other duties as instructed by Management

    09:00 - 17:30

Reference: 34540410

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