I have multiple opportunites across the Thames Valley for strong Collections and Recoveries professionals for two clients with exciting projects kicking off in the next couple of months.
You'll be responsible for minimising customer arrears by chasing debt via telephone, letter etc, ensuring you adhere to UK legislation and regulation.
You'll need to maximise recoveries on insolvency cases by working effectively to establish other avenues of resolution/solution.
You need to have excellent communication and team spririt, these teams are as close knit as family and each department bounces off of eachother, supporting eachother where needed.
There are targets and KPI's, so you need to be hungry to succeed and make your mark.
You need to have proven experience in a similar role and a strong understanding of Collections and Recoveries within a regulated environment. (FCA regulation, consumer credit act etc.)
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