- Contacting customers via phone to agree on payments
- Setting up payment plans and negotiating terms with customers
- Taking inbound calls to answer queries and take payments
- Chasing debt by phone, letter and email – mostly phone-based
- Sending out legal letters and raising cases to legal teams
- B2B collections, researching a range of businesses to recover debt
- Processing income and expenditure forms
- A background in customer service, collections and/or credit control
- Experience in a similar role, such as Collections Agent / Recoveries Agent / Credit Control Clerk / Debt Collection Agency / Customer Service Representative / Customer Support / Credit Controller
- Confident telephone manner and comfortable communicating challenging issues
- Annual bonus scheme
- 25 days annual leave + bank holidays
- Your birthday off
- 50% off gym membership
- Study support
- Company pension
- Cycle to work scheme
- Technology discount scheme
- Free pizza on the last Friday of every month
- Weekly fresh fruit and health snack deliveries
- Onsite parking
- Full training