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Collections Negotiator - Warrington
Salary £22,000pa + Established company + 25 days holiday + Free Private Healthcare + Pension + Bonus
Hours: 2 days 8:00am - 4:30pm, 2 days 10:30am -7:30pm and 9-5 on a Friday. 1 in 4 Saturdays 9-1 with 1 in 4 Fridays off
J2Recruitment are proud to be working for a brilliant market leading company with a strong reputation in the debt collection field. We are looking for Collections Negotiators due to extensive growth of the company. Our client is offering a very competitive salary of £22k as well as free Bupa healthcare, 25 days holiday, a company pension and bonuses. As well as being Lexcel accredited…
£40000 - £50000/annum
A Senior Credit Risk Analyst is urgently required for my alternative lending client in Nottingham to assist in the development of new Collection strategies.
You will have expertise using statistical packages such as SAS, excellent SQL skills and a strong background in Credit Risk analysis and Collection strategies. You should also come from a banking and finance background to be considered for the role.
Please apply if you meet the following criteria:
5 years experience within Banking and Finance
Excellent Credit Risk strategy development experience
Previous Collections and Recoveries experience
£30000 - £32000/annum
To project manage and implement client business on ADP's Time and Labor solutions to meet both client and company requirements in an agreed and timely manner
Using Client Analysis documentation, clarify and confirm client requirements to ensure database programming meets…
£23000 - £30000/annum
Enthusiastic childcare professional responsible for the day to day management of a large expanding purpose-built Nursery School (and/or Area/Operations Manager to oversee two large settings). Must have the desire and ability to deliver top quality childcare.
Responsible for leading and developing the nursery team to deliver excellent standards of care and education in line with the EYFS and the company vision and values.
Your main accountabilities will cover the overall delivery of top quality childcare; and include but are not limited to;
* Delivering excellent standards of Early Years…
£16000 - £20000/annum
We are looking for Vibrant, Passionate and dedicated candidates who have exceptional Customer Service skills to join the collections team.
The Ideal candidate will have previous experience within Collections , Debt Management or has previously worked in a collections environment. The successful candidate must be able to build relationships with customers and must also enjoy working as part of a team.
Communicate with a clear and effective manner
Excellent questioning Skills
£16,000 + Monthly Bonus
Leeds City Centre
I am currently looking to recruit an experienced Collections Advisor to join a leading financial services organisation based at their Leeds city centre office. The company are one of the largest global businesses and provide a range of financial services products to their customers.
The role of the Collections Advisor will be to deal with both inbound and outbound customer calls regarding overdue or arrears on financial agreements. As a Collections Advisor you will be discussing a suitable repayment arrangement with customers, negotiating repayments and helping them clear…
To assist the Office Manager with the implementation of a process for collection , collation and processing of staff weekly timesheets to be issued to the client in a timely manner whilst recording worked hours for Commercial and SHEQ reports for WOTI and WOE. This also includes the implementation of a similar process for the Labour Operative Daily Allocation Sheets to ensure all information recorded, coded and available for departmental reporting. Weekly TimeBooks including hour rates and hours worked are to be issued directly to Labour Only Subcontractors and any resulting pay queries dealt with effectively and efficiently…
£24001 - £29000/annum
£24,001 - £29,000
36 hours per week
Keystone / Data Analysis / Information Systems / Social Housing / Public Sector
With our clients increasing performance, installation of a condition data management system (Keystone), meeting expenditure targets, five year plan and installation of a Framework to procure programmed works, they are looking to continue this progress with a forward thinking person.
This challenging role offers the chance to grow and shape the collection of data and intelligence using your own ideas and developing/inputting information into their systems. Working…
An opportunity has arisen for an International Sales Administrator to join our established Sales Team. You will predominately be responsible for the efficient handling of customer sales enquiries and freight forwarding. In addition you will also be responsible for:
· Dealing with customer sales enquiries for International freight.
· Calculating weights, volumes and costs of goods to be moved.
We are lucky enough to work with some of the most prestigious brands in the industry!
You will be collecting and delivering vehicles from various locations throughout the UK. You will be planning your own travel between jobs, using public transport or through our large network of existing drivers. You will be responsible for ensuring that all damage to cars is recorded (we give you a hand held device to do this. Latest technology)! Key to the success of this role is the overall service that you provide to both our customers…
Benefits: 25 days holiday, BUPA, Pension, Bonus
Hours: 2 days 8:00am - 4:30pm, 2 days 10:30am -7:30pm and 9-5 on a Friday. 1 in 4 Saturdays 9-1 with 1 in 4 Fridays off
We are looking for skilled Collections Advisors to join an Industry leading company with a fantastic reputation. The company are enjoying tremendous growth and are a fantastic company to work for offering Benefits such as 25 days holiday, BUPA, Pension and Bonuses. The company are accredited with the prestigious Investors in People Award and are also Lexcel Accredited.
As a Collections Advisor you will be responsible for managing…
The UK’s largest financial claims company
Diverse, Proactive company
Progression opportunity within the financial sector
My client is the UK’s largest financial claims team priding themselves on providing a first class service, helping consumers by making their debts affordable, reclaiming unfair charges for unsuitable financial products, and assisting them in choosing the right investments and insurance.
They are now looking to expand their team and hire a strong customer services candidate to join the Collections department as a collections agent. The purpose of this role is to contact customers who have outstanding debt…
Our client is currently recruiting for a Early Arrears/Collections associate to join their busy and growing team.
The purpose of the role is to effectively manage all collection activities for mortgage accounts in early arrears, in line with company policies and procedures.
Manager all assigned accounts
Effectively manage inbound and outbound post
Effectively manage early arrears accounts in line with collections policy
Ensure all communications are in line with company policies, standards and procedures
Administer correspondence from borrowers and take the relevant action within agreed time-scales. Update the account…
Assist the Collections Manager to minimize the Company's losses on bad debt. Contact customers, negotiating repayments of arrears or the return of the Company's assets. Take appropriate and effective recovery actions to ensure that the Company's reputation and position is preserved.
1.Contact customers to negotiate the repayment of their arrears/outstanding balance, or the return of the Company's assets in order to minimise potential losses.
2.Ensure all allocated default work queues are proactively actioned and that the most appropriate and effective action is undertaken in a professional manner.
I am currently recruiting an exciting Collections Advisor role for my client based in Peterborough. To be successful in this role, you must have experience in Credit and Debt collections, preferably within a B2B and B2C role(s). This role is Part time, working 21 hours over Wednesday to Friday between 9am and 5pm. Your duties will include but not be limited to:
· Contacting clients/customers to develop required solutions, to reduce arrears and maintain appropriate payments going forward
· Initiate and maintain contact with mortgage customers where account payments are in arrears, as per the collections policy and procedures
COLLECTIONS ADVISORS, GLASGOW, £16,500pa pro-rata, 3 month contract, IMMEDIATE START!!!
Our client, a successful outsourcing business, is looking to recruit a number of Collections Advisors in the Glasgow area. This is a fantastic opportunity with a great chance of career progression. If you think this is the role for you, apply NOW!!
Please only apply if you have recent collections experience OR experience working within a banking/financial Customer Service background !!
* Establish and maintain a professional relationship with customers. Dealing with people at all levels
* Deal with incoming client / customer communication…
Vanquis Bank is an exciting and innovative credit card provider who is part of a leading FTSE 250 Financial Group, with highly ambitious plans for future growth.
We now have a vacancy within our internal Fresh Start team for an experienced Collections Agent to join us.
The role will be a great opportunity to assist with the continued growth of the department whilst ensuring that we are dealing with Customers in Financial difficulty in the best way possible.
Negotiating and arranging payment plans for purchased debt through both inbound and outbound calls you’ll be working to hit both performance and quality targets…
Here at Capquest, we pride ourselves on providing the best possible service to our customers and we believe the key to that are the people we employ.
We have a number of exciting opportunities within our collections team in Glasgow.
Based in our vibrant modern offices in Glasgow city centre, we require enthusiastic individuals to become an integral part of our operations team.
To be successful in this role you will ideally need to bring with you excellent communication skills, but above all you will be driven, enthusiastic and willing to go the extra mile. You will be able to demonstrate good listening and questioning skills…
Salary: £17,000 per annum
Location: Sheffield, South Yorkshire
Monday to Friday rota based: 8am - 8pm
Some Saturdays, working 8am - 1pm
My client is seeking experienced Collections Negotiators or Debt Collection Advisors to join their established and successful team. Using your customer service and problem solving skills, you will work with customers to find suitable solutions to manage their debt and find a 'win-win' outcome to the call. You will negotiate best possible solutions for customers on all accounts, following internal processes and procedures, working in accordance with all regulatory requirements.
Collections Agent - Financial Services Industry
£15000 per annum pro rata
Part Time Hours – 2 shifts 9-5pm and 5-9 (evening shift) Monday – Friday
Temporary to Permanent
Our client, an esteemed Financial Services company, based in Maidstone is currently recruiting for an experienced Collections Agent, on a temporary to permanent basis, working part time hours.
This role will suit a confident individual with good communication and excellent organisation skills who is capable of working in a fast paced environment.
There would be a significant bonus for those able to commit to a year.
Duties and responsibilities will include…
Collections Manager – CJ1988
£55k package (Base to £50k + bonus, car + bens) – Berkshire
You will plan, direct and manage the Collections Team of up to 8 to ensure collections, delinquency and aged debt profile targets are achieved and to deliver best practice customer service when dealing with customer invoice queries.
Ideally degree educated and with experience of managing and motivating a team in a similar role within a regulated environment (not necessarily automotive), you have a good understanding of FCA requirements and obligations towards TCF principles. You have shown good career progression and are looking…
Are you happy to be in a telephone based job? Could you see yourself being in a collections department organising payment plans for customers? We are recruiting an empathetic individual to form part of a collections department to successfully collect as much overdue amounts of money using both written and verbal communication.
This position will be on a temporary to permanent basis.
The main duties will be:
Updating records on a daily basis
Take responsibility for their cases, workload and customers they have been allocated
Carry out regular reviews of their cases and ensure they are doing what they can to get the best outcome for the customer…
Our Nottingham based client are recruiting for a number temporary collections associates to join their team.
The role is outbound & inbound collections calls, gaining immediate payments and payment plans over the telephone from the customer.
This is a full time role where you will be required to work evenings and weekends.
The suitable candidates will ideally have experience in collections, or have worked in a sales driven and targeted environment.
It is ESSENTIAL that you will be able to pass a credit check and have a clear credit history with no CC J's, defaults or late payments on your credit file.
This is an on-going temporary position…
Full Time Collections Advisors - Starting salary £8.20 - £8.71 per hour dependent on experience (£16,000 - £17,000-full time equivalent) + bonus + benefits + subsidised bus from Leeds to Morley.
Shifts: Fixed shifts, 37.5 hours per week over 5 days
Are you looking for a new challenge? Looking for a change in career or to progress within your current field of work then Newday have the career for you!
Newday is one of the UK's fasting growing companies working with many leading brands including Debenhams, Topshop, Topman, House of Fraser, Laura Ashley, Burton, Miss Selfridge and Harvey Nichols - we provide a range of financial…
My client is well established financial services/bank that currently have an opportunity for a Collections Agent to join the team.
Pro-actively contact customers across full product range that have fallen into arrears and are experiencing financial hardship. Collectors are responsible for achieving against a number of targets including quality of conversation, productivity, long-term solutions and funds recovered.
Achieve monthly £ collected target by recovering arrears balances through inbound/outbound customer interactions.
Achieve monthly call quality expectations through QA and Team Leader checks.
Our client is seeking candidates to join a growing team within the collections department, working Monday to Friday with plenty of overtime available and optional weekend work the candidate will need to be flexible.
The main focus of the role is recovering debt owed to the business, contacting customers and recovering outstanding payments, following financial guidelines. This will require a robust personality and the ability to communicate with people on all levels.
Starting on a 12 month maternity cover running from the month the successful candidate starts, with the option to go permanent at the completion of the contract due to business…
Our client, a short-term lender, is seeking a Collections professional to work in their busy team.
The ideal candidate will have a professional manner and be able to be empathetic with individuals' issues relating to late payments and financial difficulty. Prior experience in this field is not necessary as training will be given; however you should have the ability and desire to treat individuals correctly and fairly and be understanding of any problems and situations.
* Making and receiving a customer calls around late payments;
* Building rapport with customers and being able to negotiate a payment term that is suitable;
* Must have an understanding…
Careermakers are currently recruiting for a Collections Agent for our client based in Sale M33. This is a permanent, full time position which would be ideal for someone with a background in a financial role.
Our client is an established manager of PPI and Medical Negligence claims and this role is a post claims role where you will be looking after clients who have used their services, there is no cold calling involved at any point.
The role will involve;
Managing an your own database of and workload of existing customers
Advising, chasing and developing devising payment plans on behalf of clients
Liaising with clients and lenders
Seeking Collections Advisors
An ever growing client of mine is seeking Collections Advisors to join their constantly expanding business within their credit team, following another successful financial period.
•Excellent communication skills.
•Ability to work well under pressure.
•Demonstrable experience of working to tight deadlines.
•Professional and polite telephone manner.
•Collect outstanding debit or create payment plans.
Experience and personal attributes required
•Ideally have at least one years experience working within a credit or finance function.
•Highly numerate and strong literacy skills…
We are currently recruiting for a number of Collections Agents to work for a Financial Services company. The company is a specialist in their field and have a modern office near Southampton.
This role would be suitable for someone who has previous experience within Debt Collections or Credit Control. You will be responsible for the recovery of debt from customers with overdue accounts and arranging appropriate action suited to the individual needs of the customer. This could be setting up payment plans or managing arrears.
This role is set in an inbound and outbound call centre environment and you will need to have high…
To assist the department in collection of past due accounts that are over 1-90 days past due. The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts. By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments. Bringing arrears accounts up to date allows us to achieve monetary goals and assists customers to ensure a solid credit history.
• Responsible for volume outbound and inbound calls, responding…
Details: Futures Recruitment are recruiting for refuse workers, loader drivers and HGV drivers to work for our client in Chichester.
No experience needed but the relevant licences are required for the driving roles.
PPE Kit is provided.
Days-Monday-Friday, early starts.
Excellent pay rates!
£8.00 per hour.
You need to be highly flexible.
Please be aware this is a temporary position, that in time could go permeate dependant of the opportunity at the time.
This vacancy is advertised by Futures Recruitment Services who operate as an employment agency. Due to the high volume of applications received we are not able to…
My Client currently requires several new Collections Consultants for their expanding team
The ideal candidate will be self-motivated, have previous experience in a targeted environment and thrive under pressure.
All candidates must have an excellent telephone manner and be a team player.
In return my Client offers excellent progression opportunities the ability to be part of a team and a rewarding bonus structure.
For more information please contact Allan Miles on 01903 869767