An exciting job opportunity has arisen within a well established, nationwide organisation, based in the Berkshire area.

Currently seeking, dynamic, forward thinking, target driven, and experienced individuals to join their successful team
Duties include:
Collection of high volume defaulted consumer / business to business accounts
Allocation of payments
To work all accounts as allocated by your line manager
Processing all card and cash payments accurately
Utilising manual dialling
Using either predictive or progressive dialler
Negotiating with customers to maximise recoveries
Negotiating payment terms
Working to personal and team targets
To ensure negotiations are conducted within compliance guidelines set down by governing bodies

Apply now for an Immediate Interview!

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