Save Job Back to Search Job Description Summary Similar JobsAre you experienced in dealing with difficult or vunerable customers?Opportunity for hybrid working!About Our ClientThis organisation is a leading entity in the financial services sector. With a workforce exceeding 1000 employees, it prides itself on providing superior financial solutions to its diverse clientele. The company is headquartered in Bracknell and is committed to maintaining high standards of service delivery.Job DescriptionManage Debt recovery processes in a timely and efficient mannerEnsure compliance with debt collection laws and regulationsMaintain positive customer relations during debt recoveryCollaborative with the accounting and finance department to reconcile accountsPrepare and present reports on collection activities and progressImplement strategy for efficient debt collectionThe Successful ApplicantA successful Collections Specialist should have:Sound knowledge of debt recovery regulations and lawsStrong negotiation and communication skillsProficiency in MS Office and accounting softwareAbility to maintain professionalism and positivity during customer interactionsWhat's on OfferAn attractive salary package within the range of £30,000 - £38,000 per annumThe option to work from home 2/3 days per week after probationA vibrant company culture that values teamwork and innovationOpportunities for professional growth within the financial services industryThis is an exciting opportunity for a Collections Specialist looking to advance their career in a reputable company. If this role aligns with your career aspirations, we encourage you to applyContactHarry RichardsQuote job refJN-112024-6596695Phone number+44 118 933 7029Job summaryJob functionFinanceSubsectorCredit ControlSectorFinancial ServicesLocationBracknellContract typePermanentConsultant nameHarry RichardsConsultant phone+44 118 933 7029Job referenceJN-112024-6596695
