Back to search
An opportunity has arisen for a committed Collections Specialist in the accounting and finance department within the financial services industry. The ideal candidate will be able to manage debt recovery, maintain customer relationships and ensure compliance with set policies and regulations.
Client Details
This organisation is a leading entity in the financial services sector. With a workforce exceeding 1000 employees, it prides itself on providing superior financial solutions to its diverse clientele. The company is headquartered in Bracknell and is committed to maintaining high standards of service delivery.
Description
- Manage Debt recovery processes in a timely and efficient manner
- Ensure compliance with debt collection laws and regulations
- Maintain positive customer relations during debt recovery
- Collaborative with the accounting and finance department to reconcile accounts
- Prepare and present reports on collection activities and progress
- Implement strategy for efficient debt collection
Profile
A successful Collections Specialist should have:
-
Sound knowledge of debt recovery regulations and laws
-
Strong negotiation and communication skills
-
Proficiency in MS Office and accounting software
-
Ability to maintain professionalism and positivity during customer interactions
Job Offer
-
An attractive salary package within the range of £30,000 - £38,000 per annum
-
The option to work from home 2/3 days per week after probation
-
A vibrant company culture that values teamwork and innovation
-
Opportunities for professional growth within the financial services industry
This is an exciting opportunity for a Collections Specialist looking to advance their career in a reputable company. If this role aligns with your career aspirations, we encourage you to apply
