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Accounts Receivable
Eingestellt von Damco Solutions
Projektbeschreibung
Location: PUDSEY, LEEDS
Duration: ONE YEAR FIXED TERM.
JOB DESCRIPTION:
- Strong background in either CREDIT CONTROL DEBT RECOVERY or CONSUMER DEBT RECOVERY.
- Strong experience in ACCOUNTS RECEIVABLE.
- Perform voice and written related process activities in new debt recovery team responsible for collection of online consumer debt.
- Ensure resolution of queries from customers, inbound and outbound calls and collection of overdue debt.
- Excellent negotiation skills with ability to influence and collect outstanding debt from customers with strong dispute resolutions skills.
- Provide copy invoices to customer upon request to enable payment of outstanding debt.
- Excellent Oral and Written communication skills.
Projektdetails
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Einsatzort:
Pudsey, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
Keine Angabe
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
Sonstiges