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Current vacancies

We'll make sure you feel valued, treated like an individual and listened to - so that you can get where you want to be

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Current vacancies

We'll make sure you feel valued, treated like an individual and listened to - so that you can get where you want to be

banner 4

Current vacancies

We'll make sure you feel valued, treated like an individual and listened to - so that you can get where you want to be

Current Vacancies

Current Vacancies

If you would like to find out more about any of our roles, please see below.

This role is working within the Credit Control Team and the main responsibilities include contacting customers in arrears via telephone, email, and letter to determine their situation, primarily focused on obtaining payment or arranging a payment plan in keeping with company policies and customers affordability. The role requires liaising with debt management agencies and other internal departments where necessary to successfully manage individual customer circumstances and situations.

 

This role requires strong communication skills, both written and verbal, and excellent attention to detail. Suitable candidates will have relevant experience in a similar capacity and will demonstrate a can do, positive approach. Suitable candidates will need to be able to demonstrate strong prioritisation skills and to be able to work both independently and as part of a team.

This role is responsible for all non-litigation agreements within the Collections Department that are being serviced by an external partner. The role requires strong communication skills, as the key functions are to communicate between customers, Billing Finance and the External Partner. The ideal candidate will have previous credit control experience including negotiating payment plans.

 

This role will sit within our New Business department within a team of 6.  The main responsibilities of the role is to support the daily activities of the wider department including ensuring all necessary paperwork has been received and signed off by the Underwriting team, completing verification calls of each customer in line with specified guidelines, processing welcome packs, and producing finance documents for new agreements and forwarding them to the relevant broker in a timely manner.

The role also requires the individual to use our internal system to add details to agreements where required and transferring calls internally to the correct department where required.  One year's experience in a similar role is required along with high attention to detail, a team working approach, and a can-do attitude.

Apply

If you would like to find out more about opportunities at
Billing Finance, you can send us your CV by clicking the
link below. Alternatively, feel free to give one of our team a
call for further information

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