Hybrid Credit Controller – Collections & Payments

Gigaclear is seeking a Credit Controller to manage debt collection for live and terminated customers from our Abingdon head office on a hybrid basis. You will handle overdue accounts, process payments, maintain records, and drive payment plans while collaborating with other departments to ensure excellent customer care.

In this role you will contribute to reducing bad debt, promote direct debit, and aim to meet or exceed KPI targets.

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