This company has been operating for over 40 years, supporting hundreds of local authorities.
They have created a friendly, welcoming workplace where everyone is working towards the same cause, providing the best possible services for their clients.
Our client is a fast-growing specialist in their field - they are currently in search for a strong Collections Agent who can bring their skills to the team and grown within the company.
This is a key customer facing role predominantly telephony based helping to assist our client's clients' and their customers find the right solution to their queries.
Daily Duties
This is a key customer facing role predominantly telephony based helping to assist our clients and their customers find the right solution to manage their outstanding bills and arrears.
Our client is a fast-growing specialist in their field - they are currently in search for a strong Collections Agent who can bring their skills to the team and grown within the company.
This is a key customer facing role predominantly telephony based helping to assist our client's clients' and their customers find the right solution to their queries.
Daily Duties
This is a key customer facing role predominantly telephony based helping to assist our clients and their customers find the right solution to manage their outstanding bills and arrears.
MERJE is excited to present an exceptional opportunity for an experienced Collections Agent to join a prominent High Court Enforcement Office.
This company is one of the UK's largest High Court Enforcement Offices, specialising in enforcement of judgment debt, Commercial Rent Arrears Recovery, and enforcement of Orders for Possession.
This role offers a chance to contribute to market-leading enforcement services across England and Wales.
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.
Talent-Uk are working with our client based in Sheffield.
As part of our client's ambitious growth plans, they are looking to strengthen their team.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.
Operates a personal computer and appropriate software packages or its equivalent.
Engage with customers who have failed to make payments on their mortgage, in line with the Collections & Arrears Management Policy.
General
Working in a fast paced and dynamic environment, there is a great opportunity for candidates with some initial collections experience under their belt to continue to progress and develop their career in a specialist lender.
Nicholas Howard are delighted to be working with an exciting Financial Services client, a well established specialist mortgage lender, growing their collections and customer account management team.