We are expanding our Sales & Lettings departments and are looking for the right individuals to join our successful teams. We are looking to recruit: - An experienced Valuer/Lister - Sales Negotiator/Senior Negotiator - Lettings Negotiator Our well known town centre office has been open since 1993 and we require the right people to compliment our highly experienced teams. If you could be the right fit and enjoy working in a fast paced environment focussed on building excellent relationships with clients rather than achieving arbitrary targets then get in touch today.

We are expanding our Sales & Lettings departments and are looking for the right individuals to join our successful teams. We are looking to recruit: - An experienced Valuer/Lister - Sales Negotiator/Senior Negotiator - Lettings Negotiator Our well known town centre office has been open since 1993 and we require the right people to compliment our highly experienced teams. If you

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

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