Our client, a leading energy and utilities provider, are looking to recruit a Debt Recovery Agent to join their team on a temp-perm basis. In this field based role, you will be responsible for covering the Brent area. As a Field Debt Recover Agent, you will be responsible for visiting both residential and commercial properties in order to investigate and retrieve outstanding debts. In this very customer focused role, you will be task...
Our client, a leading energy and utilities provider, are looking to recruit a Debt Recovery Agent to join their team on a temp-perm basis. In this field based role, you will be responsible for covering the Worcester area. As a Field Debt Recover Agent, you will be responsible for visiting both residential and commercial properties in order to investigate and retrieve outstanding debts. In this very customer focused role, you will be ...
Our client, a leading energy and utilities provider, are looking to recruit a Debt Recovery Agent to join their team on a temp-perm basis. In this field based role, you will be responsible for covering the Redbridge area. As a Field Debt Recover Agent, you will be responsible for visiting both residential and commercial properties in order to investigate and retrieve outstanding debts. In this very customer focused role, you will be ...
Job Title: Debt Recovery Manager Contract: Permanent Salary: £23,000 - £25,000 Location: Stratford upon Avon Description: Our client is a specialist in providing external field agency solutions primarily to blue chip companies. They are now seeking a Debt Recovery Manager to assist with the management of a network of agents (both employed and self-employed). The ideal cand...
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Date: 24 April
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Leeds, West Yorkshire
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£17,000 - £18,000 per annum, negotiable, inc benefits, OTE
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32 applications
THE COMPANY: McBride Partners part of the Brewster Pratap Recruitment Group are looking for a temporary to permanent debt recovery/ Collections agent for a job based in Leeds, West Yorkshire. This is a fantastic opportunity to work for a commercial, privately owned Yorkshire business who have who have ambitions to become the UK market leader in their field. Work for an exciting cutting edge business who have a ...
Debt Recovery Agent, Preston. £15/16k. Hours between 8am to 8pm, Monday to Saturday. My client, a leading debt recovery company are looking to recruit Debt Recovery Advisors in their busy call Centre in Fulwood, Preston. Your job will involve a mixture of inbound and outbound calls, negotiating payments, setting up payment plans and dealing with customers in financial difficulty. It goes without saying that this is...
Debt Advisor, Northampton, Permanent, Full Time role, Salary up to £18,000 basic depending on experience with realistic OTE £25,000 + Holidays, plus full Training and Development. Our client, a market leader in the financial sector, are looking for energetic , confident, people focused individuals who can provide the best quality advice and service whilst representing the brand in an ethical and professional manner. ...
Immediate Interviews being held for Collections Consultants required to work for a busy finance company based in South Essex to start as soon as possible. The Collections Consultant will be working closely with customers who need to make repayments so a confident and empathetic telephone manner is essential along with being able to inspire confidence and generate a result from each case. Duties will be: • Handling ...
Organisation Description A position has become available for a collections officer to join the consumer loan division at a well established specialist lender company. The company is an established specialist lender, loan servicer and acquirer of a range of assets. A FTSE250 company with a market capitalisation of circa £500 million, they are an Investor in People, and employ over 700 people mainly based at ...
Award winning, Leeds based Financial Services company wishes to recruit a team of ambitious, highly motivated Collections Advisors to join their rapidly expanding and highly successful business. In addition to above average basic salaries and superb working conditions they offer: FREE car parking, uncapped commission, and annual bonus adding up to an outstandingly high OTE.. In addition this company offers genuine opportunity for career and...
Job Title: Digital Sales / Debt Recovery Agents / Graduates Location: Shoreditch, London Salary: £18000 - £21000 BASIC with OTE £35,000 in Year 1 Duration: Perm Calling all digital, media, graduates, debt recovery recruitment and sales candidates. We are currently recruiting for a role that would suit you to a T WHAT TO EXPECT Join a young vibrant compa...
This successful business is a market leader which specialises in debt recovery and account management. They only recruit the highest calibre debt collectors and they pride themselves on providing excellent customer service. Due to expansion they are looking to recruit experienced Debt recovery specialists to join their business. Based in Salford Quays, you will be joining a team of 30 staff based in modern office premises that has open plan...
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...
SRGEurope have immediate vacancies for Call Centre Agents to work on behalf of a leading Debt Recovery client who has their corporate Head Office located in the Buckinghamshire area.The company are experiencing significant growth and are expanding their collections operation to keep pace with this. They are looking for suitable candidates to join their busy Collections Operation immediately where you will work as a Call Centre Agent, contac...
Transcom is a global outsourced service provider entirely focused on customers, the service they experience and the revenue they generate. Our customer management and credit management services are designed to strengthen our client's customer relationships and secure their revenue streams. Every day we handle over 600,000 customer contacts in 33 languages for more than 350 clients, including brand leaders in...
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...
The major purpose of the Collections Agents role is to assist the department in the collection of past due accounts that are 1-90 days past due. Collections Agents are responsible for counselling customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts. By applying communication, negotiation, customer service, etc. and collection skills, the Collections Agents leverages collateral into ...
Purpose: The major purpose of the Collections Agents role is to assist the department in the collection of past due accounts that are 1-90 days past due. Collections Agents are responsible for counselling customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts. By applying communication, negotiation, customer service, etc. and collection skills, the Collections Agents lev...
Purpose: The major purpose of the Collections Agents role is to assist the department in the collection of past due accounts that are 1-90 days past due. Collections Agents are responsible for counselling FGA customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts. By applying communication, negotiation, customer service, etc. and collection skills, the Collections Agents...
Role Summary The main responsibilities of this role will be to help customers reclaim and miss-sold policies and any unfair credit card charges. This will involve sending packs out to clients, arranging their return and then the processing of the claim and recovery of any funds generated during the process. Key Responsibilities Negotiating PPI Opening incoming mail Logging information...
