Unicom are seeking confident and target driven indivduals to join their rapidly expanding debt recovery team
The Role
Successful candidates will liaise with previous Unicom customers regarding their accounts and ensure the collection of all outstanding monies via direct debt, credit cards, cash payments and BACS. The role will also involve investigating accounts were disputes have been raised and resolving these issues to secure payment. You will also be required to prepare accounts prior to initiating court proceedings.
Requirements
To be considered for this role, applicants should ideally have experience working in debt collection. Applicants who have gained experience within customer services, sales or credit control are also welcome to apply. It is essential that you have excellent communication and negotiation skills and an ability to research and resolve a variety of issues. Target driven and self motivating individuals will thrive in this role. Full training on use of our database systems will be provided.
