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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 interested please give me a call on
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