Debt Collector jobs
High Risk Recoveries Agent
Urgently neededOften replies in 7 daysClear BusinessSale M33 2GS- Annual leave
- Employee discount
- Free parking
- Company pension
- Cycle to work scheme
Often responds in 7 days- In-depth knowledge of debt management systems and how best to use these to manage customer debt.
- Previous experience working within a utilities industry…
Debt Collection Agent
Urgently neededAutomoney Trust LimitedRedditch B98 9DW- Life insurance
- Company pension
- Private medical insurance
- Starting basic salary of £28,000 - £30,000 per annum.
- 25 days holiday plus an extra day for every 5 years’ service (max 30 days);
Specialist Driver Data Collection
Urgently neededNewDDRIslingtonHiring ongoing- Drivers Direct Recruitment* are currently recruiting professional and experienced drivers to support an exciting autonomous vehicle operation in London.
View similar jobs with this employeriwocaLeeds- Annual leave
- Sabbatical
- Company pension
- Flexible schedule
- Discounted gym membership
- Car scheme
- A track record of managing a large portfolio of debts.
- Proven experience in debt recovery, ideally in the commercial/business sector in a call based environment…
View similar jobs with this employerCapital on TapManchester- Sabbatical
- Company pension
- Private medical insurance
- Cycle to work scheme
- Season ticket loan
- 1,000+ employees, £20bn in annual card spend, 200,000+ customers, 17,000+ Trustpilot reviews averaging 4.7 stars, and we're profitable.
Debt Collection Advisor
Often replies in 1 dayCastle Water LtdBlairgowrie PH10 7BH- Sick pay
- Life insurance
- Company pension
- On-site parking
- Cycle to work scheme
- Competitive salary: £24,349 - £25,000 per year.
- Company pension, life insurance and sick pay.
- Cycle-to-work scheme and on-site parking.
- What you’ll be doing*.
View similar jobs with this employerFlatpayLondon W12- Experience working with and recovering debt from vulnerable parties.
- Demonstrable UK debt collections experience (sole trader and limited company).
View similar jobs with this employerFlatpayLondon W12- Experience working with and recovering debt from vulnerable parties.
- Demonstrable UK debt collections experience (sole trader and limited company).
- JB Leitch LtdLiverpool L1 5AS
- Annual leave
- Employee assistance programme
- Company pension
- Car scheme
- Company events
- We have also supported Circus Starr for several years.
- Enhanced Parental Pay including maternity, paternity and shared parental pay.
Credit Controller
Urgently neededGo PowerBelfast- Manage the collection of outstanding debt across customer accounts in accordance with agreed payment terms.
- Assess and report bad debt provisions and recovery…
View similar jobs with this employerCapital on TapCardiff- Sabbatical
- Company pension
- Private medical insurance
- Cycle to work scheme
- Season ticket loan
- 1,000+ employees, £20bn in annual card spend, 200,000+ customers, 17,000+ Trustpilot reviews averaging 4.7 stars, and we're profitable.
View similar jobs with this employerField Agent
NewConexus Recovery and Field ServicesOxford- Annual leave
- Company pension
- Conexus Recovery & Field Services are looking to recruit a Full Time Field Agent in the DD Postcode Area.
- We are also looking for Field Agents who have the…
- Olton Alexander LimitedNewton-le-Willows
- Experience in collections, debt recovery, or call centre environments.
- The successful candidate will play a key role in ensuring accurate billing, supporting…
- Arkle insolvency LimitedManchester M27 8FF
- Gym membership
- Company pension
- On-site gym
- Have a desire to progress within the area of insolvency and debt solutions.
- You will receive full training for the role and be supported by your manager and…
- Cleveland Cable Co LtdMiddlesbrough TS2 1QW
- Annual leave
- Free parking
- On-site parking
- Support the Credit Control team in reducing aged debt by removing payment barriers.
- Manage and resolve customer debt queries, including invoice discrepancies,…
- DCBLRuncorn WA7
- Employee assistance programme
- Free parking
- Discounted or free food
- Company events
- On-site parking
- If you have a background in Client Services, Customer Service, or Key Account Management, we want to hear from you!
- 30 days holiday (including Bank Holidays).
Job Post Details
High Risk Recoveries Agent - job post
Job details
Pay
- £25,870 - £33,000 a year
Job type
- Full-time
Shift and schedule
- No weekends
- Night shift
Location
Benefits
Pulled from the full job description
- Annual leave
- Employee discount
- Free parking
- Company pension
- Cycle to work scheme
Full job description
Are you a skilled negotiator with a knack for managing high-risk accounts? Do you thrive in a challenging environment where your expertise in debt recovery can make a significant impact? If so, we have the perfect opportunity for you!
The Role
As a High-Risk Recoveries Agent, you will be responsible for recovering debts from high-risk customers with significant balances and complex issues. You will also manage accounts undergoing complex change of tenancy processes and collaborate with third-party Debt Collection Agencies (DCAs) to oversee the end-to-end collection of debt up to the point of litigation.
What you’ll be doing
- Portfolio Management: Effectively manage a defined portfolio of high-risk customers through the debt collection process.
- Debt Queries: Oversee and manage all debt-related queries for your portfolio by handling inbound calls and correspondences.
- Customer Contact: Actively contact overdue customers using statement of account reconciliations and other methods to review overdue balances.
- Resolution Management: Aim for first-time resolution by agreeing on payment plans and resetting Direct Debits to avoid future debts.
- Team Collaboration: Work with supporting teams to escalate balances and move accounts through the debt management process.
- Tenancy Cases: Collaborate with Change of Tenancy teams on complex cases to verify tenancy details and collect outstanding debt.
- Complaint Resolution: Review and resolve complaints in line with our processes, supporting the payments specialist team and customer resolution team.
- Dispute Resolution: Liaise with our Customer Resolution Team to resolve disputes preventing payment.
- Compliance: Ensure adherence to company policies, collections processes, and regulatory standards.
- Regulatory Standards: Ensure all activities comply with GDPR and quality policies.
Your experience
- Previous experience in a high-risk debt collection role dealing with complex customer issues.
- Previous experience working within a utilities industry collecting customer debt.
- Experience of working with defined ledgers of customer debt.
- In-depth knowledge of debt management systems and how best to use these to manage customer debt.
- In-depth knowledge of regulatory and legal frameworks impacting management of customer debt.
Our Story
Clear Business was established with the goal of simplifying our customers' lives and making our colleagues' experiences more rewarding. As one of the top providers for small businesses in the UK, we offer a truly distinctive service by providing all essential services in one place: Phone, Broadband, Mobile, Water, Gas, Green Electricity, Payment Services, and Insurance.
For more than two decades, our growth journey has been marked by various accolades, such as Investors in People, The Northern Contact Centre Awards 2023, and Learning at Work Week Awards 2023. Our latest achievement was receiving the 'One to Watch' award from Best Companies.
In return for your hard work, you’ll get
It takes all kinds of people to make Clear Business the success that we are, and we’ve got a range of benefits to make sure everyone is happy.
- Pension contributions and life assurance coverage.
- Generous discounts at numerous high street and online retailers.
- 25 days of annual leave, increasing to 28 days based on tenure.
- Enjoy your birthday off every year.
- Ability to purchase up to 10 additional holidays and sell up to 5 days per year.
- Cycle to work and travel loans for people wanting a greener commute.
- Comprehensive well-being support, including round-the-clock access to a GP, mental health assistance, fitness programs, and complimentary legal and financial advice.
The important extras
- Hybrid working model: the choice to work remotely for three days.
- Engage in charity fundraising and volunteering activities as part of our giving back initiative.
- Enjoy fantastic on-site amenities including a complimentary gym, free parking, a subsidized café, and an on-site bar for post-work drinks, quiz nights, and social gatherings.
- Full time/Permanent contract of 37.5 hours per week.
- No weekends and every bank holiday off.
What happens next
If you’re looking for a new challenge with great benefits at an award-winning company, then Clear Business is the place for you. To be part of our continued success click ‘Apply’ today to take the next step in your career.
Across Clear Business, we’re passionate about creating an inclusive team and celebrating our diversity. We want talented people with great skills and matching values to join our teams.
All successful candidates will be subject to pre-employment checks.
#LI-KG1
We are one of the UK’s leading providers of essential services to small businesses. We supply a wide range of essential services – Fixed Lines, Broadband, Mobile, Water, Gas, Green Electricity and Insurance through our sister company The Insurance Octopus. Our goal is to simplify essential services for our customers by offering the widest range of products on the market. Not only have we experienced continued growth and strong financial performance as a result, we have been recognised by the following awards:
-
The Lloyds Bank National Business Awards 2019
-
Greater Manchester Business Awards 2019
-
Lanarkshire Business Excellence Awards 2019
Email: Jobs@Clearbusiness.co.uk