To assist the department in collection of accounts that are between 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.
The successful Collections Executive will undertake collection of overdue accounts, ensuring that all arrears and repossessions cases are actioned promptly, effectively and in a timely manner to maximise recoveries and minimise losses on each case.
Our award winning client is seeking a Collections Executive to join their successful team based in Chester on a 12-month Fixed Term Contract.
You will be rewarded with 25 days hols plus Bank Hols, life assurance, private healthcare scheme, discounted gym membership and free onsite parking.
My client are a Waste Management company based in Portsmouth who are looking for professional Customer Service advisors to join the team due to growth.
Opus People Solutions are recruiting on behalf West Northamptonshire Council for a customer Service Advisor to maximise resolution of enquiries and information requests from customers at first point of contact.
My client is seeking a motivated and detail-oriented Collections Specialist to join their finance team on a 6-month temporary contract.
This hybrid role offers the flexibility to work both remotely and on-site at their Reading office.
With a possibility to transition to a permanent position, this is an excellent opportunity for a professional looking to grow their career within a reputable company.
Debt Collector Needed: Join Our Clients B2B Collections Team
Are you a results-driven professional with a knack for negotiation and a firm approach to collections?
We're looking for a skilled Debt Collector to join our client's Business-to-Business (B2B) collections team and help us maintain their client's cash flow by efficiently managing overdue accounts.