Telephone Negotiator
Sheffield, GB
12d ago
source : Pertemps

Successful candidates will be responsible for :

Accomplishing the efficient and timely collection of debts

Taking inbound and outbound calls

Arranging payment arrangements are kept up to date

Meeting and exceeding KPI's with quality, cash collection and productivity

Ensure best practice on calls is followed

Deal with general accounts queries

Attributes needed

Debt recovery and collection experience experience but not essential

Excellent communication skills

High level of written and verbal communication


Be able to working towards set targets

Add to favorites
Remove from favorites
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Application form