Early Collections Specialist – Debt Recovery & Care

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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