An exciting opportunity has arisen within the Early Collections department of a Global Financial Company based in Chester, on a permanent basis.

You will be responsible for receiving and initiating calls to collect outstanding debt on unsecured loans and credit cards on behalf of our client. This will include negotiating and agreeing payment arrangements with all parties in accordance with objectives and client dead lines. Strong influencing and negotiating skills required, along with a good customer service background. You must be a confident and friendly professional, able to empathise and relate to people on all levels in order to come up with individual payment plans. A good customer service background is essential.

Hours are on a shift basis and will cover 8am-9pm Mon-Fri, 8am-4pm Sat and 9am-2pm Sun. 35 hour week.

* Please note, you must be available for interview and potential start at short notice, therefore please only apply if you live within travel distance from Chester.

If interested in this role, please apply today.