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Role : Collections Officer
Location : Hatfield, Herts
Salary : £18,000 to £20,000 dependant on experience, plus performance related bonus

Our Client is a leading Debt Recovery firm having seen steady and continuous growth in
recent years. This growth has lead to the expansion of the existing client base and
subsequently the excellent staff that make the company a success.

Looking to grow further they now require experienced staff to work in their collections
department.

Role
Working within the collections department, you will be contacting your account
base, via a variety of methods including the telephone, letter and email to discuss
their arrears payments and how best to manage them going forward.

Responsibility
   • To be responsible for a specific portfolio of clients from the moment arrears are first
       accrued, through to bringing accounts up to date, or instigating litigation.
   • To proactively contact clients to discuss current arrears, including the effective use
       of outbound telephone calls, letters, emails and SMS to garner contact with the
       client.
   • To respond to various types of incoming client contact, including telephone calls,
       emails and letters, and to respond to that contact within agreed service standards.
   • To negotiate specific treatments for clients, and to ensure the type of treatment
       negotiated is relevant to the severity of each client’s arrears on an individual basis.
   • Change of payment type / date
   • To meet pre-set role objectives, including a variety of individual, team and
       department performance measures.
   • To help manage enquiries from existing clients who may be up to date, including
       requests for settlement figures or ad-hoc statements.
   • To follow documented best-practice processes throughout all work which is
       undertaken, and across all arrears severity types.

Ideal Candidate will have come from Customer Service, Sales, Telesales and Account
Management backgrounds.

This is an excellent opportunity to be part of a company built on integrity and success. APPLY
NOW!

KeyWord; Collection, Debt, Repayment, Arrear, Collect, Finance, FAS, Advisor,
Customer Service, Sales, Manager, Officer, Agent, Telesales, Telemarketing, Credit,
Control, Utilities, Bank, Banking, Insurance.

Key location; St Albans, Welwyn Garden City, Watford, Enfield, Barnet, Luton,
Stevenage, North London, Milton Keynes, Slough, Staines

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Collections Officer - Hatfield

  • 1. Role : Collections Officer Location : Hatfield, Herts Salary : £18,000 to £20,000 dependant on experience, plus performance related bonus Our Client is a leading Debt Recovery firm having seen steady and continuous growth in recent years. This growth has lead to the expansion of the existing client base and subsequently the excellent staff that make the company a success. Looking to grow further they now require experienced staff to work in their collections department. Role Working within the collections department, you will be contacting your account base, via a variety of methods including the telephone, letter and email to discuss their arrears payments and how best to manage them going forward. Responsibility • To be responsible for a specific portfolio of clients from the moment arrears are first accrued, through to bringing accounts up to date, or instigating litigation. • To proactively contact clients to discuss current arrears, including the effective use of outbound telephone calls, letters, emails and SMS to garner contact with the client. • To respond to various types of incoming client contact, including telephone calls, emails and letters, and to respond to that contact within agreed service standards. • To negotiate specific treatments for clients, and to ensure the type of treatment negotiated is relevant to the severity of each client’s arrears on an individual basis. • Change of payment type / date • To meet pre-set role objectives, including a variety of individual, team and department performance measures. • To help manage enquiries from existing clients who may be up to date, including requests for settlement figures or ad-hoc statements. • To follow documented best-practice processes throughout all work which is undertaken, and across all arrears severity types. Ideal Candidate will have come from Customer Service, Sales, Telesales and Account Management backgrounds. This is an excellent opportunity to be part of a company built on integrity and success. APPLY NOW! KeyWord; Collection, Debt, Repayment, Arrear, Collect, Finance, FAS, Advisor, Customer Service, Sales, Manager, Officer, Agent, Telesales, Telemarketing, Credit, Control, Utilities, Bank, Banking, Insurance. Key location; St Albans, Welwyn Garden City, Watford, Enfield, Barnet, Luton, Stevenage, North London, Milton Keynes, Slough, Staines