Description:

The main purpose of the role is to maximise company profit and reduce losses by collecting all overdue rentals in a timely manner by telephone, letter of email.

This includes:-

• Contact clients by phone or email in order to collect overdue rentals.
• Investigate non-payment issues.
• Resolve issues or complaints raised on any arrears case.

The ideal candidate will have worked within a collections position previously as you will need the ability to assess an arrears case, check all detail using internal systems and answer any customer query to enable payment.

Our client requires a flexible, 'can do' attitude and approach to work as they operate a rotational ledger system.

You will have the ability to build strong relationships with end user customers, suppliers and internal sales.

A leading provider of business asset finance in the UK.

Working across multiple channels, they provide point of sale financing to the private sector as well as direct to a wider range of organisations from sole traders to local councils.

They specialise within industries such as healthcare, IT and telecommunications as well as providing funding for customers requiring the company's products.

A competitive basic salary with the potential to earn a 70% bonus, paid quarterly.