Collections Advisor
2 weeks ago
Ensure that all customer agreements are reviewed thoroughly to understand the customer’s situation, making sure that all previous agreement notes are checked for previous customer communications and arrangements in place.
Review arrears repayment plans on a regular basis to ensure they remain in line with the customer’s circumstances.
Identify, recognize, and work with customers whose circumstances are often vulnerable.
Communicate with customers both verbally and in writing in a clear, fair and not misleading way.
Required knowledge and experience: Previous experience in a similar role.
Excellent communication skills, both written and verbal.
Ability to work towards achieving daily and monthly targets both individually and as a team.
Experience in vulnerable customers and debt collections policies and procedures.
Ability to conduct all tasks in line with regulatory rules and expectations and in particular consumer duty and treat customers fairly.
Applicants must be located and eligible to work in the UK without sponsorship. _________________________________ Please note, should feedback not be received within 28 days, unfortunately your application has been unsuccessful. In applying for this role, you may be registered on our database so we can contact you about suitable opportunities in future. Your data will be managed in accordance with our Privacy Policy, which can be found on our website
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