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Debt Recovery Specialist
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Debt Recovery Specialist
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Debt Recovery Officer
2 months ago
Job Summary:
We are seeking a highly skilled and experienced Payment Collections Specialist to join our team at Reed. As a Payment Collections Specialist, you will be responsible for managing debt collection primarily through telephony, both inbound and outbound, and handling a shared mailbox.
Key Responsibilities:
- Conduct debt collection calls for council tax, business rates, penalty charges, and clean air zone debts.
- Manage both inbound and outbound calls effectively, ensuring timely and professional communication with customers.
- Handle a shared mailbox, ensuring all queries and communications are addressed promptly and accurately.
- Maintain accurate records of interactions and transactions, ensuring all relevant details are logged and up-to-date.
- Work towards targets and manage a high volume of calls with professionalism and attention to detail.
- Provide excellent customer service, treating all individuals fairly and working to achieve the best outcomes.
Requirements:
- Proven experience in debt collection of some form is essential, with a strong track record of success.
- Ability to manage sensitive conversations confidently and professionally, with a high level of emotional intelligence.
- High attention to detail and the ability to manage a significant workload, with excellent organizational skills.
- IT literate with proficiency in MS Office, with experience of using enforcement systems such as Civica Collect or OneStep.
- Ability to train over MS Teams and attend the office once every four weeks, with a flexible and adaptable approach.
Benefits:
- Competitive hourly rate of £14.79 (PAYE), with opportunities for career progression and professional development.
- Mostly remote working, offering flexibility and work-life balance.
- Comprehensive training provided virtually, with ongoing support and guidance.
- Potential for role extension beyond the initial term, with opportunities for growth and advancement.