(H/M) The Role
Successful candidates will liaise with previous Unicom customers regarding their accounts and ensure the collection of all outstanding monies via
direct debt, credit cards, cash payments and BACS. The role will also involve investigating accounts were disputes have been raised and resolving
these issues to secure payment.
Requirements
To be considered for this role, applicants should ideally have experience working in debt collection. It is essential that you have excellent
communication and negotiation skills and an ability to research and resolve a variety of issues.
If you are interested in applying for the above position please e-mail your covering letter and CV to Nadine.Adair@switchingon.com
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