Nicholas Howard Limited are delighted to be recruiting for a new and exciting role as a Collections Advisor.
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.
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!
Shifts between 8am to 8pm - Monday to Friday
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.
Everflow is an award-winning, innovative utilities company, serving businesses across the UK with Excellent' rated, environmentally friendly water supply and waste collection services.
Based just outside of Birmingham City Centre, this position is a vital hire for the company and its ongoing success, so we are looking for an experienced Collections Advisor who has a professional and confident telephone manner and demonstrates excellent customer service skills.
This business has enjoyed substantial growth over recent years and is now looking to increase its headcount by hiring a detail-orientated and customer-centric Collections Advisor.
Remaining family-owned, this company excels in the manufacture and delivery of high-quality products and is known for providing an exceptional customer journey from enquiry through to installation.
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.
As a Collections Coordinator, you will play a crucial role in recording and reconciling cash receipts, resolving discrepancies, and maintaining strong relationships with customers in Italy.
Our client, a leading organisation based in Ashford, is seeking a motivated individual to join their Accounts Receivable team.
Are you looking for an Italian speaking position where you can put your financial skills to use?