Number of Applicants
:000+
The Company….
This organisation is a premier provider of credit management services, dedicated to helping businesses effectively manage their cash flow and minimize bad debt. Their team of experienced professionals are committed to delivering tailored debt recovery solutions that meet the unique needs of each client. With a focus on professionalism and integrity, they ensure that their collection processes are both efficient and respectful, maintaining positive customer relationships while achieving outstanding results. Their state-of-the-art technology and comprehensive approach enable them to handle collections across various industries, making them a trusted partner for businesses looking to improve their financial health.
The Benefits…..
The Job….
Reporting through to the Team Leader, you will be responsible for contacting customers to collect overdue payments in the initial stages of the collection process. Your primary goal will be to facilitate payment arrangements and ensure timely recovery of outstanding debts while maintaining a customer-friendly approach.
You….
To be successful in this role, you must have experience in the below areas and possess the below personal qualities:
How to apply….
We are looking for a dedicated and driven customer centric specialist to enhance this fantastic team environment. If you have the skills and experience we're seeking, we would love to hear from you. Send your application to [email protected] or call Sarah Bolster on 0452 618 025.
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