Debt relief & collection occupations Work, Jobs in Clowne, Dby (with Salaries)

Telephone Collector
Bristow and Sutor Group —Sheffield
- £24,785 - £30,000 a year
- Full-time
- Sales
- IT
- Negotiation
- Free parking
- Employee assistance programme
Quick apply
2d
Credit Controller (French Speaker)
Fragomen —Sheffield
- Full-time
- Hybrid work
- Microsoft Excel
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
8d
Legal Recoveries Specialist
Flint Bishop —Sheffield
- Full-time
- Customer service
- Communication skills
Quick apply
Financial Resilience Specialist - Fixed Term (12 months)
Great Places Housing Association —Sheffield
- £34,796 a year
- Full-time
- Microsoft Office
- Annual leave
13d
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Jr Collections Analyst UK
Transaction Network Services —Sheffield
- Full-time
- Accounting
8d
Team Leader
Flint Bishop —Sheffield
- Full-time
- Supervising experience
- Time management
- Employee discount
Quick apply
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
Credit Controller - French speaking
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- Spanish
- English
- IT
- Free parking
- Employee assistance programme
Quick apply
4d

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debt relief & collection occupations jobs near clowne, dby

Telephone Collector

Bristow and Sutor Group -
Sheffield

Quick apply

Job details

Full-time
£24,785 - £30,000 a year
2 days ago

Benefits

Free parking
Company pension
Employee assistance programme
Employee discount
On-site parking

Qualifications

Sales
IT
Negotiation

Full job description

Company Description

As part of our ambitious growth plans, we are looking to strengthen our team based from offices just north of Sheffield City Centre. Credit Style is part of the Bristow & Sutor Group – employing over 450 people, in debt recovery, throughout the UK.

We work with some of the largest retail, banking, utilities and commercial businesses in the UK helping recover overdue debts by negotiating repayment solutions, managing queries / complaints and negotiating customer solutions

Working shifts between 8am to 8pm - Monday to Thursday, 8am to 5.30pm Fridays and weekends 8am to 1pm.

Your primary role will be making and receiving telephone calls from customers to arrange repayment of outstanding debts also drawing on your resilience and negotiation skills where debts are disputed in order to deliver positive outcomes.

Salary wise, you can expect a basic salary from £24,785 per annum plus a monthly bonus based on your performance, giving you a realistic earning potential of £30,000 + per year!

Position

You will be making and receiving telephone calls from businesses and individuals to recover outstanding debts
You are experienced working within a dialler system and working efficiently
You are comfortable handling difficult conversations in a sensitive and professional manner with customers over the telephone
The ability to enter accurate records of conversations and capture repayment agreements into our customer database
Accurately entering customers affordability into our systems - ensuring these are correct first time so repayments are affordable and sustainable
Follow processes and guidelines regarding debt collection ensuring you treat customers fairly and work within a quality framework
Passionate to achieve personal and team targets

Requirements

Previous experience working in a call centre or credit control type role is important
Minimum of 2 years experience within collections, debt recovery or sales preferred
Clear and confident communicator both verbal / written are vital
Being comfortable working to targets – earning more money based on your achievements
Happy to make and receive telephone calls from customers – on occasion these can be difficult conversations relating to debts, disputes and affordability
Problem solving abilities – able to ask the right questions to get the information you need to help deliver results for the customer and our clients
Strong IT skills – we use different technologies and systems so you need you to pick these up quickly

Benefits

Welcoming working environment
Casual smart dress code
Company pension
Colleague discount scheme
Christmas Savings Scheme
Free on-site parking
Employee Assistance Programme
Attractive bonus, incentives and performance rewards
Death in service benefit
Hybrid working (subject to reaching required standards)

This is a full-time permanent role based from our Sheffield Offices (S3 Post Code Area) and there will be a need to attend the office as requested.

Successful applicants will be required to complete CCJ/DBS and other background checks prior to starting employment.

Bristow and Sutor Group is an equal opportunities employer. It promotes a culture where diversity is valued, respected and built upon, attracts and retains a workforce based on merit and ability and is reflective of the communities it is part of.

#INDHP

Quick apply

Refine Your Search

debt relief & collection occupations jobs in clowne, dby

Telephone Collector

Credit Controller (French Speaker)

Legal Recoveries Specialist

Financial Resilience Specialist - Fixed Term (12 months)

Customer Service Executive - Collections

Jr Collections Analyst UK

Team Leader

Credit Controller

Credit Controller - French speaking

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