Credit Control Advisor
CurrentWorking for Swinton I support the Credit Control department in the achievement of individual and team goals. I make an effective contribution to the Credit Department’s objectives by following Swinton’s pre-cancellation and debt recovery process. This ensures that once I realise a customer doesn’t intend to pay I can cancel their cover as quickly as possible to reduce write-offs. To ensure this happens i need to:Identify customers who haven’t paid after a default. Making outbound telephone calls to customers with outstanding debts. Processing timely cancellations following defaults to reduce excess Time on Risk costs. Sending default, cancellation and bad debt letters. Ensuring write offs are done in line with current processes.