Working on the front line of operations, the role of the Collections Advisor is to identify appropriate customer solutions on accounts, primarily through telephone negotiation having gathered information to inform and support the solution.
Nicholas Howard Limited are delighted to be recruiting for a new and exciting role as a Collections Advisor.
Based in Sheffield, this role can be either full or part-time.
We are recruiting for Collections Advisors in Sheffield to join an existing team on a permanent basis!
Our client works 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.
Posted by MPJ Recruitment Ltd • £22K/yr to £35K/yr
Do you have experience working in a collections, credit control or debt recovery role?
If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team.
Posted by Jo Holdsworth Recruitment • £23K/yr to £25K/yr
Jo Holdsworth Recruitment are currently working with an award winning debt recovery company based in the heart of Leeds.
The company focuses on their clients and making sure they are receiving the best service possible whilst using the latest technology to ensure things can run smoothly.
Being a results driven company means they aim firstly to collect pre-legally but where this is not possible utilise their legal status and power through the litigation and insolvency route.
Posted by Hays Specialist Recruitment Limited • £25K/yr to £27K/yr
General
The Regional Credit Controller would report to the Service Regional Collections Manager and is responsible for conducting collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Everyday duties will include
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.
Ensuring that debt is collected within set targets and outstanding monies is actively chased.
Our client, work's 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.
As part of our client's ambitious growth plans, they are looking to strengthen their team.
Talent-Uk are working with our client based in Sheffield.