Up to £26,000 + BONUS + BENEFITS

Our client is a well established finance company based in North London. They are now seeking to recruit an experienced Credit / Collections Controller to join their busy team dealing with corporate clients.

Key Responsibilities:

• Your role will involve dealing with early stage arrears, and overdue repayments of up to three months. 
• You will be talking to clients on the telephone, defining payment plans, assisting finance in allocating payments, charging interest on arrears, dealing with repossession and 'after-care' activities etc., to enable the company to minimize risk, costs and to optimise returns by adequate and timely management of payment arrears, bad debts etc.

Key Skills:

• The successful candidate must have at least 2 years experience working in a credit control / collections role within a UK based banking, insurance or similar financial services environment, and any experience from within the leasing / asset finance / reprographics sector would be helpful but is not essential.
• In addition you will need excellent written and spoken English and you will need to be a good communicator.

Contact: Jill Thomas jthomas@theoaklandpartnership.com 020 7822 8640