Job Title: Collector Salary: 14,000 - 16,000 (dependant on experience) Plus bonus scheme Location: Southend on Sea SS1 2JS, Essex 35 hours per week - shift rota between the hours of 8am and 9pm Monday - Friday and Saturdays 9am - 2pm Our client is a medium sized debt collection company based in Southend. We are looking to recruit telephony workers to complement our existing team of collectors. <br...
If you would like to work for a Market Leader then look no further. Based in Cardiff, this Motor Finance company is looking for 3 Collector to join its expanding team. Main responsibilities are: 1. Contact customers to negotiate the repayment of their arrears/outstanding balance, or the return of the Company’s assets in order to minimise potential losses. 2. Ensure all allocated defaul...
Telephone Collector (Call Centre / Contact Centre) to £18,500 Our client is an innovative Debt Collection and Debt Purchase company based in Worthing, West Sussex. With a growing list of blue chip clients they need enthusiastic, common sense individuals to take part in their further expansion and success. Position: Telephone Collector Location: Worthing, West Sussex Salary: £15,000-£17,000 per annum...
Telesales Collections - Cheltenham - £14,000 with opportunity to increase up to £17,000 PLUS OTE An opportuniy has arisen with a local Debt Collection Agency based in Cheltenham who are seeking highly motivated individuals who are target driven and looking to earn good commission. You will be responsible for managing a diary of around £500,000+ and be expected to make a minumum of 100 call attempts daily, con...
Working for a growing business collecting Business to Consumer debt for services completed on a no win no fee basis. The role involves; Ability to make outbound calls each day, in an efficient, professional and competent telephone manner. Must be IT literate, including word, excel and sage as well as bespoke CRM systems. The right candidate must have a firm and polite telephone manner, a positive attitude...
Job Purpose: Responsible for the recovery of any outstanding monies owed to the business whilst maintaining a high standard of Customer Service. Principle Accountabilities Monitor and co-ordinate the daily workflow of the Collector team, ensuring work load is distributed evenly Reports are distributed to the correct persons involved in the recouping of ...
Our client is a fast growing, dynamic finance company currently recruiting an experienced Telephone debt collector / credit collector for its London based Loans business. The role is for a credit collector with a minimum of two years’ experience. The role will report directly into the Finance Director. Due to rapid expansion our client is looking for a candidate that has experience in customer credit collection.<...
Our client is an expanding international finance house based in North West London. Our client is actively seeking an ambitious and target driven individual to join their accounts team and take responsibility for the company’s Debt Collection. Duties will include: - Chasing and recovering outstanding debt - Negotiating payment plans with customers - Dealing with customer queries - Problem solving <br /...
COLLECTOR CHEADLE £17, 000PA BASIC OTE £25, 000PA - PARKING ONSITE PLUS BENEFITS A shift rotation is operated with a mixture of early and late shifts worked between 9am-5.30pm and 11.30am-8pm during the week, with one Saturday 9am-2pm being worked per month. We are looking for people to join a thriving collect...
My client based in Bracknell are looking for an Early Arrears Collector to effectively manage all collection activities for mortgage accounts in early arrears, in line with company policies and procedures. The role holder will be required to deliver excellent levels of customer service ensuring interests and reputation are protected at all times. Key Accountabilities: Effectively managed inbound and outbou...
Salary- £18k to £21.5K per annum. Dependant on experience. 37.5 hours per week (flexible overtime may be required). Our client is seeking a professional and experienced Debt Collector to work within their Final Debt Collection Team based in Northampton. Specific knowledge within this field is essential. The main function of this role is the proactive trace and collect...
This position will be responsible for optimising customer contact to collect outstanding monies across 3 portfolios whilst balancing customer needs against commercial viability and company brand values. Manage customer contact to resolve overdue payments optimise company cash flow through card payments and effective complaint resolution. The team will welcome someone with high motivation and the ability to remain focused. Key Account...
Job Specification Telephone Account Collector Job Summary Management of an assigned work list, making outgoing calls to individuals o arrange for payment on behalf of clients. To make incoming calls in response to outgoing correspondence with regular liaison with clients to obtain information to resolve disputed balances. Salary A basic salary of £15,000 per annum is offere...
9 jobs matching this search were posted in the last week
Debt Collector/Credit Controller - Asset Finance Hertfordshire £25,000 plus bonus and excellent benefits Our client is a well established, global provider of leasing, business and consumer finance solutions. They are currently recruiting an experienced Debt Collector/ Credit Controller to work at their superb offices in Hertfordshire. The collections team is responsible for collecting early stage arrears (0-...
Management accountant required for a Sales/Lettings agency. Office Account duties Client Account Duties Posting supplier invoices now split in departments Client account reconciliation - monthly Posting lettings income Paying Landlord - bank transfers Posting sales income Contractor payments Payroll to include year end Dealing with contractor queries PAYE journals (split in de...
Our client is a prestigious brand situated in the heart of Basingstoke. They are currently looking for a temporary Contracts Administrator to join their Collections team. The role; Ensure the Contract Request form is completed & file to be made up with all information including grading tools & Experian reports. An 'RA event must be created on SIEL. Completed file is then passed to Underwriting ...
Organisation Description My client has been established for over 35 years and has a reputation as an innovative, pro-active group of lenders who continually enhance products for the benefit of their customers. The Group specialises in providing residential and commercial secured loans, mortgages, buy to let and bridging finance solutions. Job Description The salary is £17,0...
Credit & Collections - ITALIAN Languages - Italian or Portuguese Contract Type - 6 Month Contract (poss extension) Salary - £18k Location - Glasgow /Inchinnan Job Role Perform and evaluate credit checks on new customer accounts according to company policy. Check credit limits in place for all accounts within the designated countries and maintain credit limits in line with company policy and S...
TELEPHONE COLLECTOR. Redhill, Surrey. Salary £15,500 plus bonus. 35 hour week. Fantastic opportunity to join a successful company based in Redhill. To be considered for this role you will need to have previous experience of debt collection and have the drive to achieve and exceed targets. As the successful candidate you will have experience within a similar role in the past, work...
Kelly Services is acting as a recruitment agents for its client. Our client will be running a short term project where data will be collected by Operators using high tech tools. Responsibilities you will be required to collect detailed data from local business in London You will be responsible for the quality of the data collected You will be required to walk the streets of London wit...
A fluent German speaking Credit Controller is urgently required to join the collections team of an international company in Central London. The purpose of the role is to ensure the efficient and timely collection of invoices owed whilst maintaining excellent relationships with clients and liaising with other departments, including payments, customer services and sales to deliver excellent service standards at all times. The bulk of the work wil...
Is working shifts finally getting too much? Fed up of constantly working weekends? Are you already working in a Collections environment? If the answers are yes then we have the ideal role for you …............... Keep Reading ……….. A leading credit/financial services organisation with an impressive portfolio of partners is looking to recruit exper...
Our client , who has been established for over 35 years, and has a reputation as an innovative, pro-active group of lenders, are looking to recruit a Collection Agent , for their modern office location in Cheadle. The Collections Team are responsible for minimising losses through the collection of accounts where the customer has missed payments. They handle a large variety of calls, ranging from taking debit card payme...
JOB DESCRIPTION: To maintain the collection of the billable revenue as outlined in the assigned ledger base to ensure a level of minimum aged debt as set out in the Collection Guidelines. To minimize any threat of bad debt in way of highlighting potential bad payers in a timely manner. Complying to Rackspaces, set processes, procedure and guidelines to the best of your ability. JOB REQUIREMENTS: </p...
Organisation Description My client has been established for over 35 years and has a reputation as an innovative, pro-active group of lenders who continually enhance products for the benefit of their customers. The Group specialises in providing residential and commercial secured loans, mortgages, buy to let and bridging finance solutions. Job Description The salary is £17,0...
