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.
Managing an Accounts Receivable (AR) portfolio of a cross-section of accounts the business structure.
Ownership of several geographical ledgers, carrying out day-to-day credit control & collections functions to ensure the smooth transition of the order to cash cycle.
General
The Resolute Group is working in partnership with a Derbyshire based global company that provides supply chain solutions, logistics services, and business-to-business distribution.
Manage all accounts with overdue payments, maintain regular communication, and offer support.
Job Purpose
To provide excellent customer service in mortgage administration and manage accounts in arrears by supporting customers and finding suitable solutions.
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.
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.
Posted by Jo Holdsworth Recruitment • £23K/yr to £24K/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.
The Mortgage Collections Officer will be responsible for handling all arrears accounts, maintaining regular contact with customers and providing support where possible.
FTC 12 Months; Mansfield / Hybrid
They will also review concession and contract variation requests, carry out the unpaid Direct debit process on a monthly basis, produce quarterly arrears statements and 2 month arrears letters in line with regulatory requirements, and handle complaints as they arise in line with company policy and procedures.
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.