The Collections department is responsible for minimising bad debt for the company and supporting our customers in financial difficulties, ultimately ensuring a fair customer outcome at all times.
Your daily conversations may vary from negotiating repayments of the customers arrears to the return of the company's asset.
We are looking for candidates that are comfortable in having difficult conversations with customers regarding their finance agreements. Negotiation and problem solving will be essential in order to come to the best resolution for the customer and the company.
We have a state of the art building in the heart of the city centre which comes with our own bar, air hockey, ping pong and pool table! We all believe that 'making it fun' should be part of your day to day. So whether its a company party or a fancy dress team incentive, we would love you to be part of it!
For the full breakdown of responsibilities please click apply.
We are committed to the achievement of equal opportunities.
Please be aware that MotoNovo Finance reserves the right to close this vacancy early should sufficient applications be received.
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