Apogee is Europe’s largest independent managed services provider of print, document and process technology. Our reputation as the first choice provider for multi-vendor print technology and service is built on the unique approach we have taken to Managed Services, pro-actively monitoring our clients to maximise uptime, and the innovation we employ to maintain a portfolio of services which differentiate us.
We also provide Digital Document Services which includes an in-house team of fully qualified engineers who provide true 24/7 outsource print capabilities. We are the only UK Company specialising in the provision of both in-house and outsource complete document solutions.
Purpose of the role:
We are looking for someone who is experienced in debt recovery and litigation to join our Cash Receivables Management team. The successful candidate will be able to pick up an existing caseload with minimal supervision and will work closely with the management team to determine case direction and strategy.
The main purpose of the role is to be responsible for the overall proceedings of the litigation position of the business and to work in cohesion with a 3rd party agency to maximise positive case outcomes.
We aim to respond to applications within 48 hours of submittal. Please ensure that the following information is included in your covering letter: Current/Expected Salary, Notice Period, Contact phone number & email.
If you would like to apply for this position please complete the form below and upload your latest CV.