A dedicated professional with expertise in credit control and a strong understanding of FCA regulations. Demonstrates consistency and persistence in managing payment plans and business correspondence, ensuring effective credit control processes. Committed to leveraging skills in credit management to achieve organisational goals and enhance financial stability.
Offering strong communication and negotiation skills, coupled with basic knowledge of debt collection processes. Knowledgeable about handling sensitive information and managing stressful situations with patience and professionalism. Ready to use and develop skills in problem-solving, time management, and customer service role.
Driven professional suited for Debt Collection Operative role. Proficient in communication and negotiation, with strong problem-solving abilities. Aims to contribute to improved recovery rates and financial stability for clients.