A Credit Management business, who through expansion are looking for a Part Time Finance Administrator. They have been established since 1998 and operate in locations through out the country. Their client base is varied and ranges from Housing Associations to Utility companies.
Duties and responsibilities
The role will primarily involve handling incoming calls and administration of debtor accounts using bespoke systems. This will involve dealing with customers on the phone, over e-mail, and by letter.
Skills and experience
As a minimum the successful applicant will need a basic proficiency in the Microsoft Office suite of software. A good level of competency in basic mathematics and the English language. A candidate with an understanding of the law, and the legal processes surrounding the recovery of debt would be a huge advantage. Relevant experience would be an advantage but is not essential
For the right candidate this is a temp to perm position and if successful you will be expected to take to undertake the Collector Accreditation Initiative (CAI) provided by the Credit Services Association (CSA). Level 2 and Level 3 Credit Control, which will be funded by the client.
You will be working remotely, they will provide all of the necessary training, equipment and software. You will have full support from your line manager. Regular reviews will be held and bonuses of up to £2000 can be achieved.
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