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Claim Eazy Ltd is one of the fastest growing Payment Protection Insurance & Package Bank Account reclaim specialist companies within the UK.
A great opportunity has arisen and we are looking for motivated, driven and outgoing Collection Advisors who will be responsible for collecting outstanding payments from clients who we have successfully recovered compensation for, in relation to the mis-selling of both Payment Protection Insurance and Package Bank Accounts.
• Liaise with clients over the telephone regarding their payment(s)
• Display excellent communication and telephone skills
• Develop a good understanding and relationship…
We are offering you the opportunity to be part of an industry leading workforce that takes pride in delivering exceptional customer experiences to some of the best known automotive manufacturers and leasing companies in the world.
Working on behalf of some of the largest leasing companies, dealership groups and manufacturers our Driver's were responsible for almost 600,000 vehicle movements in 2015. That said it is no surprise that BCA Logistics has grown to become the UK's first choice for vehicle collection , appraisal and delivery.
Being a Driver for BCA Logistics involves collecting vehicles…
£15,000 - £17,000...
As a driver you will provide a safe, compliant, reliable, effective delivery and collection service for the Company and our Customers.
• Carry out deliveries and collections to our internal and external customers in a professional manner, representing the company at all times.
• Drive the company vehicle responsibly and safely; obeying at all times the traffic laws…
(LTD Co. Contractors also welcome).
Be part of the U.K. launch of one of Europe’s leading Automotive Logistics companies.
Market leading salary package of £49,070 p.a.
Do you pride yourself on delivering the highest standards of customer satisfaction?
Do you class yourself as a Company Ambassador of your current employer?
If you have answered YES to these questions we want to hear from you. In return you will be offered;
* Genuine and transparent pay structure.
* Based upon £17.50 per driven hour worked. Plus load & damage bonuses.
* Permanent contract of employment with guaranteed…
£300 - £500/week
If you have the relevant licence you will be driving vehicles up to 7.5 tonnes carrying out the following movements:
- Inter-dealership transfers and deliveries to end users
- New car deliveries and demo vehicle deliveries
- Collections of lease vehicles
- Blue-light vehicle conversions
- Full time or part time driver available
- £300 - £500 per week working on a Self Employed basis
- Fortnightly or monthly pay structure
What do you need?
- Full UK Driving Licence with no more than 6 points – essential
- Safe, secure & off road parking at your home
Your further duties include:
As a driver you will be expected…
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 Farnborough.
Based in our vibrant modern offices in Farnborough overlooking the airfield, 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…
£18,000 - £20,000...
You will be liaising with team members providing ongoing support and direction for the kerbside collection team as well as communicating and managing door to door donor relationships. Consistently working to a high standard you will report to the Recycling Operations Manager updating on operational activity, communicating any complex queries to enable continuous…
Successful candidates will become part of a Sales, Cash and Collections team within our client’s Domestic Operation Department. Your role will be to maximise cash collection through effective negotiation and issue resolution via all communication channels. You will be required to provide excellent customer service to domestic customers, including owning problems through to resolution…
Aspray24 is a well-established privately run, family business, with a strong national network throughout the UK, specialising in next day delivery, logistics and International Transport, established for over 30 years, employing nearly 800 staff.
We are experiencing rapid growth and are looking for drivers to assist us with our new demands at our depot in Scotland.
Ideally, applicants will…
The successful candidate will be responsible for:
• Setting up client fees for New Client Accounts
• Amending fee set up for existing funds
• Dealing with various fee related queries that come from all areas of the business including Investment Managers/ support staff
• Processing and…
Are you passionate about delivering excellent customer service and do you have experience in credit control? Are you interested in working for an ethical energy company interested in delivering the best outcome for their customers? Our client, based in Bristol, is looking for someone to take ownership of resolving customer queries and ensuring all collectable debts are paid. You will be managing inbound collection queries and identifying the difference between those who can't pay and those who won't pay. Are you interested? Apply now!
* Manage inbound Collections enquiries, eg; negotiating payment plans and reviewing customer…
This is a fantastic opportunity for customer service professionals to join a growing team within the Utilities industry. As a Collections Advisor you will be responsible for providing a professional and customer focussed approach to their revenue collection activity. Not only will you be acting as a point of contact for customers, you will also have the unique opportunity to contribute towards development as the business grows.
In return, you will receive a competitive salary of between £18,000 and £20,000 per annum, along with an excellent benefits package and work/life balance programme.
As a Collections Advisor you will:
On behalf of our client, we are looking to recruit a Collections Administrator to work for an International Holiday Lettings Company.
To maximise the collection of Customer and Owner debts due to our client.
Ensure that Travel agent statements are issued in accordance with the agency agreements, payments received are allocated accurately in line with the deadlines set and all overdue payments are chased.
Collection of Debts and Credit References
• Responsible for the immediate collection of Approx. 5,500 Customer and 700 Owner debts wherever possible, and to ensure credit references…
TSYS Managed Services have a number of exciting opportunities available for experienced Customer Service Advisors to join our Collections department in Milton Keynes! Successful applicants will receive a competitive salary and truly excellent benefits! If you want to join a successful company and begin your career with a market leader, then please read on!
Customer Service Collections Advisor – Full-Time, permanent position.
Contracted Hours: 40 hours per week
Salary: Up to £18,000.00 per annum depending on experience
Working hours fully flexible between: 6am–11pm Mon-Sun 7 days a week but shift patterns will vary
Out of 50 roles, why consider…
Advantage Resourcing are currently recruiting for a Collections Officer role based in Old Trafford. The purpose of the role is to provide a robust and efficient arrears collection service in line with FCA guidelines. Your key responsibilities will include: * Take and make calls for cash collection on a team and individual basis * Manage own day to day workload portfolio * Take ownership of customer accounts * Aged debtors are actioned with the collections process * Identify and deal with vulnerable customers You will ideally be an experienced collections officer or someone who is used to working in a call centre environment taking inbound…More
Huntswood is looking for experienced financial services collections professionals to join an exciting collections and recoveries project in Cardiff. Working on behalf of a top retail finance client, you will specialise in retail finance collections in an outcome-focused environment.
These full-time contract-based collections and recoveries roles start ASAP. We are holding an assessment centre for suitable candidates in Central Cardiff next week.
Opportunity Rate of Pay: £150 - £175 (dependent on experience)
The Candidate: Successful candidates will have strong collections experience, along with an understanding of the financial services industry…
Urgent requirement for a Collections Negotiator to join our clients busy Collections team based in Leamington Spa.
Main Duties of the Collections Negotiator:
• Using the dialler system to make outbound calls; liaising with debtors and third parties to maximise recoveries on late debts.
• Negotiating payments with debtors; agreeing financial payment plans.
• Achieving set targets in volume collections.
• Using debt management system to record details of calls, store documents, etc.
• Any other duties within the scope and spirit of the post as required.
• Competent and Assertive telephone manner.
• Ability to Negotiate payment terms…
I am working with a business who are focused on the delivery of outstanding customer service and quality. Due to an internal restructure we are seeking a Collections Manager to take responsibility for managing a small but expanding team within the financial services sector, a proven track record in working within a similar role. Key responsibilities and tasks will include;
Experience within Collections within the financial services sector, specifically Mortgages
Ability to lead and direct a team
Able to build strong relationships
Adhere to FCA regulations
To maintain a robust collections service
Experience in compliance within a regulated…
£19,000 - £21,000 and bonus and benefits
Due to continued expansion, our client a leading Car Finance Company based in Watford, Herts are recruiting into their Collections , Financial Solutions team.
Working on a Dialler system contacting customers whose monthly payments have fallen into arrears, main responsibilities are to make contact with customers, negotiate and establish payment plans and undertake associated administration and maintenance of the Database
To be successful in the role you will have experience of working with collection of personal debt, customers in arrears, Collections, and or outbound…
My client is looking experienced Collections Agents to join their rapidly expanding team in Cardiff!
About the employer
A well-established retail finance company in Cardiff with an excellent reputation. This company is in a period of exponential expansion and is growing its teams in all departments. Based just outside of Cardiff City Centre, you would sit amongst your team in an open-plan, high-energy environment. Benefits of working for this company include real opportunity for progression!
About the Job
In this position, with a keen customer focus, you would be responsible for ensuring the effective collection on arrears accounts in line…
Do you have previous customer service experience?
If so we're currently looking for collections advisors to join a reputable employer based in Sheffield.
As a collections advisor you'll be responsible for contacting and negotiating with customers who have defaulted on their payments, persuading them to either make repayments of commit to paying the outstanding debt.
We're looking for people who can provide great customer service and are comfortable helping customers make financial decisions. If you've worked in a customer service or retail role, we'd like to hear from you.
There is a starting salary of £15,580 per annum…
I am seeking a Collections Advisor to join a well known company on the outskirts of Peterborough. As a Collections Advisor, You will work as part of a small team, communicating with internal and external customers in an efficient and acute manner via telephone, email and letter correspondence.
Key responsibilities include;
· Work with customers to develop required solutions, to reduce arrears and maintain appropriate repayments going forward
· Initiate and maintain appropriate contact with mortgage division customers where account payments are in arrears, as per the collections recoveries policy and procedures
· Completing reviews of…
Do you have experience in working in a Collections role?
Are you target driven and thrive on delivering excellent results?
Are you committed to delivering outstanding customer service?
I am currently recruiting for a Telephone Collections Advisor to join my City Centre based client on a temporary basis starting immediately.
This role will be working Monday to Friday on a shift pattern between 8am and 6pm on an ongoing temporary basis basis.
The role will involve:
* Liaising with customers on an inbound and outbound basis to discuss their debts, non payments and negotiate repayment plans
* Provide an outstanding level of customer service…
Collections Assistant - Salary: 15100k
Location - Leeds city centre
Hours of work - 35 hours per week, Monday to Friday 12pm - 8pm (Flexibility may be available)
My client, an expanding conveyancing specialist based in the centre of Leeds is currently seeking a collection assistant to join their mortgage shortfall team.
- Dealing with inbound and outbound telephone calls
- Inputting new instructions onto the system and conducting bankruptcy searches
- Handling of inbound and outbound correspondence in line with Service Level Agreements.
- Taking ownership for decisions and actions taken, understanding…
Are you from a call centre background or have a good background in speaking to customers over the phone?
My client is recruiting for Collection Advisors to join their thriving contact centre based in Northampton town centre.
They are looking for someone that has come from a similar background either in collections, contact centre or a customer service role.
The role is dealing with both incoming and outgoing calls and speaking to customers to take payments and arrange payment plans.
This is a great opportunity for someone looking to join a lovely team in a great location and if you love being in a call centre but HATE the unsocial hours…
Our Client, a FTSE 250 listed company within the Finance and Banking Sector, are currently seeking a Collections Administrator to join their team on a 12 month fixed term basis. The role would involve collecting from accounts therefore strong collections experience is essential. Additionally, the role would involve managing customer accounts, sales support and underwriting and ensuring the business is performing within budget.
The ideal candidate will have a polite and professional manner and be self-motivated with excellent organisational and communication skills. Furthermore, you will have strong influencing and negotiation skills.
Quattro Recruitment are working with a growing organisation and reputable company which handles debt recovery and debt collection, amongst other things.
We are seeking a collections advisor to join the happy, vibrant team, as soon as possible to help manage the expanding demand for the services.
This exciting position is permanent and full time, working a shift pattern between the hours of 9am-6pm, Monday-Friday.
For the successful candidate, the company offer excellent benefits which include 22 days annual leave, medical cover, gym membership, a subsidised restaurant on site and free parking, as well as a full induction and training…
A leading car manufacturer is looking for a contracted Collections Advisor in Farnborough.
This role involves contacting customers who are struggling with repayments on their loans. The focus on this role is a customer service, and quality communications. Targets are focused only on quality, rather than financial recovery. Due to this, you must have excellent customer service experience.* Being able to demonstrate instances where complaints or difficult conversations have been handles in previous roles will be highly advantageous.
Full training will be offered in this role. This will include class room based learning…
As a Collections Specialist, you are responsible for contacting customers via phone in pursuit of payment on accounts. While maintaining a high level of customer service, you will research and respond to all internal and external questions on Accounts Receivable. Your responsibilities also include maintaining regular follow-ups on accounts to ensure problem resolution, payment of outstanding balances and debts, posting and allocation of cash, and any query resolution.
• Use of accounting software
• At least 2 years of credit control experience
• Strong communication skills
• Strong attention to detail…
These Collections Agents are for an award-winning Motor Finance Company who operate an ethical and responsible lending policy. The Collections Agent will provide a debt recovery service to the company’s customers. To comply with regulatory and company policies at all times.
You will deal with incoming and make outbound calls to customers in arrears to discuss payment options. Dealing with customers queries, payment plans and manages arrears on hire purchase agreements. The busy Collections team provide technical and product specific support to team members and customers.
Key Responsibilities include:
* Advise and influence customers…
Interaction Recruitment are currently working with a well known trusted global brand and are interested in speaking with experience Mortgage Arrears Specialists, or experienced FCA collections advisors in the Manchester area.
The main purpose of this telephone based role will be to provide technical and practical support in dealing with the rehabilitation of customers in mortgage arrears.
This will involve maximising the rehabilitation of mortgage accounts and collection of overdue debt, providing professional and informative primary point of contact for all customers, clients & third parties whilst maintaining the highest…
Collections Advisor - Stoke-on-Trent - £14,000-£16,000 + Bonus - 20 days holiday + Bank Holidays, Free Car Parking
We have some fantastic opportunities for motivated individuals with excellent communication skills to work with our client based in Stoke-on-Trent, they are renowned for their work with a number of blue chip companies. If you have a high level of professionalism and want to work for a growing company, then this is the opportunity for you!
As the Collections Advisor, you will taking a consultative approach working closely with customers to help arrange a payment plan in order to settle accounts. Daily duties will include…
A Fantastic opportunity to join a well established company based in Redhill.
Our client who is a market leader within the Financial industry is looking for a Collections Adviser to join their team on a permanent Contract starting immediately and paying up to £18,500.
Please note all successful applicants will be subject to a credit check.
An adviser's role is key to the business in providing exceptional customer services and resolutions to our debtors whilst following company policy guidelines.
Your role will be to undertake collections activity on Unsecured/Secured products. You will be working as part of a team, dealing with a variety…