My client who are a successful Debt Recovery Agency are looking for an Customer Service Advisor to join their team - Previous experience in a collections environment would be an advantage but not essential as full training will be given.
This is an exciting opportunity for an ambitious candidate looking to start their career or looking for a change.
REED are recruiting for a Temporary Debt Prevention Agent for a central based Lansdowne Training Company.
This is a key role to required to help contact customers by telephone and email and arrange instalment payments.
If you are immediately available / in the next couple of weeks and have existing skills with customer service and confidentiality in handling conversations, please apply to this role asap.
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.
The Officer will be expected to recover all debts in accordance to the councils procedures.
My client is seeking an experienced Income Officer to be able to provide effective, customer focused support service to users of the Income Control team.
The client understands the pressures of the position and is keen to support all team members in a comfortable working condition.
Here at IMG we are pleased to announce that we are looking for a Recoveries Administrator reporting out of our Cardiff Office on a Remote or Hybrid Basis on a 6 month contract working 37.5 hours a week, Monday to Friday with a competitive salary of £22,000 - £24,000 (Pro Rata).
This includes handling day-to-day operational transactions and data entry; reviewing cases/claims to make sure data is correct; managing the day-to-day follow up of recoveries; supporting the production of internal and external operational reports; and other middle/back office administrative duties.
The Operations Support team supports other operational areas of IMG.
Act as a key point of contact for the business regarding debtor-related queries or issues.
General
Our client is currently looking for an experienced Credit Controller to join there team.
The position is based in Addlestone and would be looking for an immediate start, there is also a hybrid working structure available following initial training.