Job Details

Collections/Credit Control

Chepstow, Surrey, United Kingdom, £10 - £15 , Temporary

Posted: 3 hours ago


An exciting opportunity has arisen to join my client within Credit Control / Collections.

Training will be socially distanced in the Guildford office however the successful candidate will be given IT equipment and a phone to work from home.

The role is initially for 3 months, however this could go on a lot longer.

Job Overview

Working as part of a team with responsibility for own case load. Main objective is to maximise recovery of arrears by resolving debts swiftly and efficiently in line with Company guidelines and procedures.

Responsibilities and Duties:

* Debt collection by telephone of Limited companies and schools.

* Providing copy invoices or replacement direct debit mandates.

* Obtaining purchase order numbers, as required.

* Obtain payment date or establish reasons for any non-payment.

* Production of delinquency letter runs twice monthly.

* Responding promptly, professionally and correctly to correspondence relating to arrears. Escalating concerns of potential losses to the Team Leader Collections.

* Maintain accurate records of collection activity.

* Perform various administrative duties including BACS failure lists, dealing with insolvency practitioners or referral of cases to debt collection agencies.


* Ideally a minimum of 3 years experience in Credit Control.

* Finance background.

* Team player.

* IT literate.

* Must be confident in telephone handling with good verbal and written communication skills.

Prize Placements is acting as an employment business for temporary positions and an employment agency for permanent positions.

We regret that we are unable to respond to all applications. If you have not heard from us within 7 days please consider that on this occasion your CV has not been selected for our client

Job Details

Chepstow, Surrey, United Kingdom
£10 - £15