Job Description
Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue growth and reinvesting 95% of our profits back into our people and technology.
Your new role
- To engage and collect due debt across all assigned customers
- To focus on reducing aged debt to agreed KPIs
- To ensure accounts are managed to a good standing, inc adding notes
- To take responsibility for the debt, chase internal dept’s where required
- Allocating receipts where required
- Log and redirect queries if required
What you’ll need to succeed
- Experience in a similar role, with a focus on collections from clients within the Public Sector
- Must be PC literate and able to use standard software packages particularly Excel
- Experience working for an ISP or communications provider would be preferable but not essential