Working in the customer service finance team you will work with customers to organise early settlements, maturities and terminations.
Length of Assignment: Ongoing
Our client is a prestigious company on the trading estate in Slough, they are looking for an exceptional Customer Service Executive to work in their team.
You will be responding to and processing all customer enquiries through the provision and collation of timely and accurate information and the completion of all relevant transactions.
Through day to day actions ensure compliance of all regulatory requirements and industry standards.
To enhance the brand through continued commitment to the organisation's vision and values.
Our client is looking for a Customer Service Administrator who can respond to and process all claim requests through the provision and collation of timely and accurate information and the completion of all relevant transactions.
Length: Ongoing temporary
You will ensure compliance of all regulatory requirements and industry standards on a day-to-day basis.
To assist the department in collection of accounts that are between 1-90 days past due.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.