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Telephone Collections Agent

Made Employment Ltd
Posted 12 days ago, valid for a month
Location

Sheffield, South Yorkshire S1 1LL, England

Salary

£23,810 per annum

Contract type

Full Time

Employee Assistance

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Sonic Summary

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  • We are seeking to expand our team based just north of Sheffield City Centre, focusing on debt recovery and payment solutions for major UK businesses.
  • The role involves making and receiving calls to arrange payment of outstanding debts, with working hours from 8am to 8pm, Monday to Friday.
  • The salary starts at £23,810 per annum, with potential earnings exceeding £30,000 per year due to performance-based bonuses starting April 1st, 2025.
  • Candidates should have previous experience in a call centre or credit control role and possess strong communication and IT skills.
  • This is a full-time permanent position requiring 37.5 hours of work per week, with various employee benefits and a supportive work environment.

As part of our ambitious growth plans, we are looking to strengthen our team based from offices just north of Sheffield City Centre. 

We work with some of the largest retail, banking and commercial businesses around the UK to help recover overdue debts and arrange payment solutions, helping people clear their debts.

Working shifts between 8am to 8pm - Monday to Friday, your primary role will be making and receiving telephone calls with customers to arrange payment of outstanding debts.

Salary wise, you can expect a basic salary from £23,810 per annum plus a monthly bonus based on your performance, giving you a realistic earning potential of £30,000 + per year (from April 1st 2025)!

Benefits

  • Welcoming working environment
  • Casual smart dress code
  • Company pension
  • Colleague discount scheme
  • Christmas Savings Scheme
  • Free on-site parking
  • Employee Assistance Programme
  • Attractive bonus, incentives and performance rewards
  • Death in service benefit
  • Hybrid working (subject to reaching required standards)

This a full-time permanent role working 37.5 hours, Our office is based in the S3 Post Code Area!

Position

  • You will be making and receiving telephone calls from businesses and individuals to recover outstanding debts
  • Handling difficult conversations in a sensitive and professional manner with customers over the telephone
  • Entering accurate records of conversations and payment agreements into a customer database
  • Following processes and guidelines regarding debt collection
  • Working in an open plan, contact centre environment – achieving personal and team targets
  • Accurately entering customer payment details into our systems - ensuring these are entered correctly first time around

Requirements

  • Previous experience working in a call centre or credit control type role is important
  • Clear and confident communications skills – both writing/data entry and over the telephone
  • Being comfortable working to targets – earning more money based on your achievements
  • Strong IT skills – we use different technologies and systems and need you to pick these up quickly
  • Happy to make outgoing telephone calls to customers - on occasions these can be difficult conversations
  • Problem solving abilities – able to ask the right questions to get the information you need

Successful applicants will be required to complete CCJ/DBS and other background checks prior to starting employment.

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By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.