Job Description & How to Apply Below
The Role
* Manage a portfolio of overdue customer accounts and work to recover outstanding balances.
* Contact customers by phone and email to negotiate repayment arrangements.
* Investigate customer circumstances using tools such as Companies House and other online resources.
* Review customer financial information and recommend appropriate repayment solutions.
* Maintain accurate records and update CRM systems with all account activity.
* Escalate cases to legal recovery where appropriate after all recovery options have been explored.
* Work towards weekly collections and recovery targets while ensuring a professional and compliant approach.
What We're Looking For
* Previous experience in Collections, Recoveries, Credit Control or Debt Management.
* Confident handling difficult conversations and negotiating payment arrangements.
* Strong investigative and problem-solving skills.
* Excellent attention to detail and organisational skills.
* Comfortable using CRM systems and Microsoft Office.
* A proactive, resilient and customer-focused approach.
Benefits
* Bonus scheme
* Private healthcare
* Gym membership
* Company pension
* 25 days holiday plus bank holidays (increasing with service)
* Excellent career progression within a growing financial services business
If you're looking to join a growing organisation where you can develop your career within collections and recoveries, we'd love to hear from you.
If intersted please give me a call on (phone number removed)
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