Calor Gas Ltd. is seeking an Early Collections Agent to support customers and the business by proactively managing debt, resolving overdue invoices, and helping achieve KPIs. You will collaborate with customers, internal teams, and partners to secure positive outcomes in a fast-paced environment.
Key duties include negotiating payment plans, maintaining accurate records, and escalating issues as needed. This role offers a permanent, full-time schedule with shifts and a focus on continuous
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Early Collections Specialist - Debt Recovery & Care employer: Calor Gas Ltd.
At Calor, we pride ourselves on being an excellent employer, offering a competitive salary and a comprehensive benefits package that includes private medical insurance, generous annual leave, and a market-leading retailer discount scheme. Our work culture is built on inclusivity and respect, fostering an environment where employees are empowered to grow and develop their skills, particularly in leadership roles like the Transport Controller position at our Neath site. With a commitment to safety and compliance, we provide ongoing training and support, ensuring that our team members can thrive while contributing to our mission of delivering exceptional service.
