Your new company

Our Client is looking to add to their Credit control team!

Your new role

* Manage various debts
* Progress debts promptly through recovery cycles
* Handle debtor and third-party correspondence via post, email, and phone.
* Make proactive calls for debt recovery, process payments, and set up Direct Debits
* Trace missing debtors using tracing agencies and systems
* Refer cases to Debt Collectors, review their returns, and complete County Court Claims
* Recommend and prepare write-offs
* Record recovery actions in IT systems
* Ensure compliance, regulatory, and audit requirements

What you'll need to succeed

* Proficient in Microsoft Word, Outlook, and Excel
* Adaptable and flexible in a changing environment
* Experience in debt recovery and credit control
* Strong telephony skills
* Team player, willing to assist others when needed
* Self-motivated, able to meet targets
* Confident and professional in self-management
* Produces high-quality, accurate documentation

What you'll get in return

* 1 day in the office in Bromley
* Fantastic Pension Scheme
* Important Life Assurance
* Professional Development that is personal to you
* Reward Scheme that can be used in day to day life

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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