Early Collections Debt Professional

3 weeks ago


PoultonleFylde, Lancashire, United Kingdom Utility Collections Ltd Full time
Role Description

In this role as an Early Collections Debt Professional, you will be responsible for monitoring customer payment schedules, working closely with operational managers, and maintaining a structured collection process.

You will also need to update the CRM system with cash allocation, payment processing, and explanatory annotations.

This is an excellent opportunity for someone looking to make a positive impact in debt recovery and collections.



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