Senior Debt Recovery Agent / Credit Control - Commercial. Hybrid

Description:

Do you have previous experience in a targeted credit control / debt collection environment?
Are you looking for a new challenge?
We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis.
Role info:
Senior Collector (Commercial)
Epsom, Surrey / Hybrid Working
£30,250 OTE
Plus guaranteed bonus during probation period + Qualification Support
Full Time - Permanent
Values: Innovative, Exceptional, Trusted
Company: Leading Commercial Debt Collection Solution
Your Background: Credit Control, Debt Collection, Customer Service / Communication
Sectors: Financial Services, Credit Control, Debt Collection
About us:
We are a well-established professional commercial debt recovery consultancy, working for numerous FTSE100 companies alongside multinational corporations. Our mission is simple, we help organisations maximise their profitability.
From our Epsom HQ, our team of collectors help to recover our clients’ UK and International delinquent commercial debts. Our team is second to none due to our hardworking collectors whose experience in the field of credit control and debt collection management spans 30 years. And now we are looking to expand that team further to a driven individual looking for a new challenge.
The Senior Collector Opportunity:
Due to ongoing expansion, we are currently looking to recruit exceptional, experienced collectors to join our collections team on a full time, permanent basis.
Your time will be split between working in our Epsom office and working from home.
You will report directly to the Operations Manager, and your main duties will include:
+ Chasing overdue debts by telephone
+ Liaising with clients and legal advisors
+ Posting confirmed payments
+ Raising, chasing and concluding queries
+ Developing key client relationships
+ Producing client reports
About you:
Essential Requirements:
+ Previous experience in a fast-paced, targeted credit control / debt collection environment
+ Exceptional communication skills with clear command of the English Language, both written and orally
+ A keen desire to quickly learn and develop
+ Enthusiasm for a challenge
Ideal Requirements:
+ A 2nd Language
What’s on offer:
We offer annual remuneration of £30,250 OTE and are prepared to financially support relevant professional qualifications. We also offer 22 days holiday (23 if your birthday falls in the working week) and a relaxed professional environment, with the opportunity to attend a couple of client entertainment events each year.
Sounds like a good fit? Apply here for a fast-track path to the Hiring Manager
You may have worked in the following capacities:
Debt Recovery, Collections, Credit and Collections, Collections Agent, Debt Management, Senior Debt Recovery Specialist, Collections Supervisor, Accounts Receivable Manager, Credit and Collections Senior Analyst, Debt Resolution, Debt Management Advisor, Debt Solutions Advisor, Debt Negotiator
Application notice... We take your privacy seriously. When you apply, we shall process your details and pass your application to our client for review for this vacancy only. As you might expect we may contact you by email, text or telephone. Your data is processed on the basis of our legitimate interests in fulfilling the recruitment process. Please refer to our Data Privacy Policy & Notice on our website for further details.
If you have any pre-application questions please contact us first quoting the job title & ref. Good luck, Team RR