We are seeking a proactive and tenacious Debt Recovery and Litigation Administrator to join our clients' Credit Control Team on a Fixed Term Contract basis. Our client is a well establish European Non-Domestic Gas Supplier with over 320 employees in in their Manchester office alone. Your key focus will be on debt collection,debt reduction and provision release. To be successful in this role you will need experience in a similar role, skilled in negotiating and building relationships, and results driven. If this role sounds like a good fit for you, apply today!
Key responsibilities:
Taking the lead in any defended cases liaising with internal and external parties as required
Identifying and reviewing ceased supplies for potential county court claims
Liaising with internal and external legal teams
Negotiating with customers to recover payment in a timely manner
Quality control and analysis
Investigating and interrogating internal and external data to validate viability of claims
Creating monthly reports and dashboards for senior management
Skills and experience required:
Experience within Debt Recovery and knowledge of legal debt collection processes
Excellent communication skills, strong in building relationships and negotiations
Excellent accuracy and attention to detail
Ability to communicate and work collaboratively with internal and external stakeholders
The ability to learn quickly and enjoy solving problems
Results driven, diligent and dependable approach
Refer code: 3146898. Utility People - The previous day - 2024-04-06 12:15
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