Debt Collections Office

apartmentMichael Page placeAltrincham calendar_month 

About Our Client

Our client is a reputable law firm considered a specialised service practice that collaborates with numerous high value & profile clients. The business is currently undergoing a period of extensive growth & is looking for the collaborative experience to support & underpin their forthcoming expansion.

Job Description

Key responsibilities consist of:

  • Managing a portfolio of debtor accounts and pursuing outstanding debts.
  • Conducting thorough debtor background checks.
  • Collaborating with the customer service team to achieve common goals.
  • Complying with all legal and company regulations pertaining to debt recovery.
  • Analyse client accounts to determine the best approach.
  • Establishing contact with debtors and negotiating payment plans.
  • Contact clients via telephone to discuss outstanding debts and payment options.
  • Maintain accurate records of all communications and transactions in the database.
  • Recording and updating debtor account information on the company database.
  • Generating and sending out invoices and account statements.
  • Negotiate payment arrangements that are agreeable to both the company and the client.
  • Ensure compliance with relevant laws and regulations regarding debt collection practices.
  • Collaborate with other departments to resolve disputes and improve collection processes.
  • Maintaining professional and cordial relationships with clients.

The Successful Applicant

A successful candidate should have:

  • A solid grasp of debt recovery principles and customer service practices.
  • Familiarity with financial services, accounts payable, and basic accounting principles is advantageous.
  • Excellent data entry skills with attention to detail for accurate record keeping.
  • Proficiency in negotiation and persuasion.
  • Strong phone etiquette and telemarketing skills are essential for effective communication.
  • Ability to analyse financial information and make informed decisions based on findings.
  • Knowledge of legal regulations related to debt recovery.
What's on Offer
  • Basic starting salary of £29,250
  • Bonus entitlement dependant on personal performance
  • Exposure to high value caseloads
  • Onboarding & training support in place
  • Benefits entitlement with increased statutory rates
  • Local office in Altrincham, Hale
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