Enable job alerts via email!

Debt Collector

CLD Recruitment (Leeds) Ltd

Sheffield

On-site

GBP 22,000 - 30,000

Full time

27 days ago

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

An established industry player in debt recovery is seeking dedicated Debt Collectors to join their Sheffield team. In this role, you'll negotiate with clients to resolve overdue accounts, manage case diaries, and initiate legal actions when necessary. The ideal candidate will possess excellent problem-solving skills, strong communication capabilities, and a willingness to learn. You'll thrive in a target-driven environment, where your success directly impacts your earnings. If you're ready to take on a challenging yet rewarding position in a supportive team, this opportunity is perfect for you.

Qualifications

  • Minimum of 12 months experience in an admin role.
  • Strong problem-solving and communication skills are essential.

Responsibilities

  • Negotiate commitments to resolve overdue accounts.
  • Manage a case management diary system and initiate legal actions.
  • Work with courts and enforcement agencies to maintain service standards.

Skills

IT Skills
Problem-solving
Telephone Communication
Willingness to Learn
Clear Communication
Admin Experience
Target-oriented
Interpersonal Skills

Job description

Debt Collector
Sheffield
£22,308+ Bonus

My Client, a well-known Debt Recovery firm, is looking to recruit Debt Collectors to join their team in Sheffield.

Main Duties:
  1. Negotiate commitments to resolve overdue accounts.
  2. Monitor arrangements and commitments to ensure timely resolution.
  3. Manage a case management diary system to take appropriate follow-up action.
  4. Review pre-legal debts to ensure suitability and readiness for legal proceedings.
  5. Initiate county court legal actions for debt recovery and progress to judgment and enforcement through our in-house case management system.
  6. Work with courts, enforcement agencies, and other suppliers to ensure high standards of service are maintained at all times.
  7. Review and rectify cases that have failed the automated legal process.
  8. Make and receive collection telephone calls whilst maintaining a professional telephone manner.
  9. Be a good team worker, but also be comfortable working alone.
  10. Have an ability to work accurately and to a high quality.
  11. Be a person of integrity and good conduct as required by the SRA.
  12. Have a strong and reliable work ethic.

Skills Required:
  1. Good IT skills - able to adapt and use new systems.
  2. Problem-solving skills - able to look for solutions and agree these with customers.
  3. Confidence in making and receiving telephone calls.
  4. A willingness to learn.
  5. Clear communication capabilities - both written and verbal.
  6. A minimum of 12 months experience in an admin role.
  7. The ability to work to targets - earning more based on success.
  8. Confidence to deal with a variety of people in different situations.

If you have experience within Debt Collection or a call center/target-driven environment and are interested in this role, please apply ASAP!

CLD Recruitment (Leeds) Ltd is acting as an Employment Agency in relation to this vacancy. CLD Recruitment (Leeds) Ltd is an Equal Opportunities employer; we welcome applicants from all backgrounds.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.