- Collaborate with internal teams, to resolve customer inquiries and disputes.
- Investigate delinquent accounts, analyse issues, and develop strategies for resolution.
- Work with the legal recoveries team to manage accounts requiring legal intervention, ensuring compliance with all legal and regulatory requirements.
- Track payment arrangements, follow up with customers, and escalate unresolved issues as needed.
- Ensure all activities adhere to company policies, industry standards, and legal requirements.
- Provide regular updates to management regarding account status and collection progress.
- Maintain accurate and up-to-date records of customer interactions, payment agreements, and collection efforts.
- Previous experience in debt collection (desirable)
- Strong verbal communication skills
- Excellent IT and organisational skills
- Ability to manage your own workload efficiently
- Ability to work independently and as part of a team
- A self-motivated attitude with a focus on exceeding targets
- Rapidly expanding company with fantastic career progression opportunities
- Ongoing training and development provided
- Hybrid working – 2 days per week working from home after probation
- 25 days holiday plus bank holidays
- Health and Wellbeing Programme
- A supportive and dynamic team environment
- Offering a salary of £24,000 - £26,000 per annum