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Debt Recovery Agent

Total Spectrum
Posted 4 days ago, valid for 9 days
Location

Daventry, West Northamptonshire NN11, England

Salary

£26,000 per annum

Contract type

Full Time

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • We are seeking a motivated and detail-oriented Debt Collection Assistant in Daventry for a full-time position in the parking industry.
  • The role involves contacting individuals with unpaid parking charges, managing correspondence, and maintaining accurate records.
  • Candidates should have previous experience in debt collection or customer service, with a preference for those with knowledge of the parking industry.
  • A competitive salary will be offered based on experience, and the ideal candidate should possess strong communication skills and attention to detail.
  • Flexible working arrangements may be considered, and opportunities for career growth within the organization are available.

Debt Collection Assistant Parking Industry

Location:Daventry
Salary:Competitive (based on experience)
Hours:Full-time (flexible working arrangements may be considered)

About Us
We are a leading company in the parking industry, committed to providing efficient and professional services to our clients. We are seeking a motivated and detail-orientedDebt Collection Assistantto join our team and support the recovery of unpaid parking charges in a fair, ethical, and customer-focused manner.

Key Responsibilities:

  • Contact individuals with outstanding parking charges to arrange payments or agree on suitable repayment plans.
  • Handle incoming and outgoing calls, emails, and correspondence related to debt recovery.
  • Maintain accurate records of customer interactions and payment agreements in the companys database.
  • Collaborate with the legal team to escalate cases where necessary, ensuring compliance with relevant legislation.
  • Provide excellent customer service by handling disputes professionally and empathetically.
  • Assist in generating reports on debt recovery progress and outcomes.

About You:

  • Previous experience in debt collection, customer service, or a related field (experience in the parking industry is a plus).
  • Strong communication and negotiation skills, with the ability to handle challenging conversations effectively.
  • Excellent attention to detail and a high level of accuracy in record-keeping.
  • Knowledge of relevant regulations and compliance in debt recovery (e.g., FCA guidelines) is desirable.
  • Proficient in Microsoft Office and comfortable using CRM systems.
  • A team player with a proactive approach and the ability to work independently.

What We Offer:

  • Competitive salary and benefits package.
  • Comprehensive training and ongoing professional development.
  • A supportive and collaborative work environment.
  • Opportunities for career growth within the organisation.

How to Apply:
If youre ready to take on a rewarding role in the parking industry and contribute to a dynamic team, wed love to hear from you. Please click to apply!

Join us and help drive our success in the parking industry!

Apply now in a few quick clicks

In order to submit this application, a TotalJobs account will be created for you. As such, in addition to applying for this job, you will be signed up to all TotalJobs’ services as part of the process. By submitting this application, you agree to TotalJobs’ Terms and Conditions and acknowledge that your personal data will be transferred to TotalJobs and processed by them in accordance with their Privacy Policy.