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Debt Collector

Brite Recruitment Ltd
Posted 19 hours ago, valid for 3 days
Location

Glasgow, South Lanarkshire G75 9DY

Contract type

Full Time

Employee Discounts

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

Sonic Summary

info
  • A Financial Institution in Glasgow is seeking a Debt Collector for a 12-month fixed-term contract with a salary of up to £30k plus bonuses and benefits.
  • The role involves providing an effective service while adhering to company policies and procedures, reporting to the Collections Manager.
  • Candidates should have previous experience in Credit Control or Debt Collections within a B2B environment and be educated to GCSE level with passes in Maths and English.
  • Key responsibilities include building customer relationships, communicating via phone and email, and assisting with legal paperwork and data analysis.
  • The position offers a great work-life balance with 25 days of annual leave, employee discounts, healthcare packages, and various other benefits.

DEBT COLLECTOR

GLASGOW

UP TO £30k + Bonus + Benefits

12 MONTH FTC

A thriving Financial Institution, based in Glasgow, is looking for a Debt Collector to join their fast-paced, professional, and exciting team.

ABOUT THE ROLE

The Debt Collector will be providing an effective and efficient service, reporting to the Collections Manager, ensuring all policies and procedures are adhered to.

BENEFITS

Enjoy a great work-life balance with 25 days annual leave (plus bank holidays). Some extra benefits include employee discounts, health care packages, holiday purchase schemes, season ticket loans, cycle to work schemes, training opportunities and much more!

RESPONSIBILITIES

As a Debt Collector your key duties will include:

  • Building relationships with customers and being there to support them during the arrears process
  • Communicating with customers via telephone and email
  • Ensuring any legal paperwork is followed up with Solicitors
  • Analysing data and calculating figures
  • Assisting the customer service department when required
  • Supporting the team with any ad-hoc administrative duties
  • Working to set policies and procedures and all deadlines

REQUIRED SKILLS & EXPERIENCE

To be considered for the role of Debt Collector, you must have:

  • Previous experience within Credit Control or Debt Collections in a B2B environment
  • Educated to GCSE level with passes in Maths & English as a minimum
  • Excellent communication skills, with a bright and confident personality
  • Problem solver
  • The ability to thrive under pressure and be highly adaptable

NEXT STEPS

If you’re professional, hard-working and interested in becoming a Debt Collector, apply today with your current CV!

Our team will review your application to see if it’s a match and get in touch to learn more about you. If you aren't contacted within 7 days, please assume your application was not selected.

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