Arrears & Collections Specialist

A financial services company based in Watford is looking for an individual to manage customer accounts facing payment difficulties. The role involves assisting customers in creating management plans, ensuring adherence to compliance principles, and effectively handling arrears and litigation cases. Ideal candidates should possess strong negotiation and...

Job Title: Collection and Litigation Specialist Location:Watford Salary: Competitive and based on experience Hours: Monday to Friday 9 am to 5.30 pm Benefits: Contributory Pension scheme Private Medical Healthcare Life Assurance Dental Plan Free eye tests Annual leave purchase scheme Social events Refreshments 20 days annual leave with bank and public...

Job DescriptionJob Title: Collection and Litigation SpecialistLocation:WatfordSalary: Competitive and based on experienceHours: Monday to Friday 9 am to 5.30 pmBenefits:Contributory Pension schemePrivate Medical HealthcareLife AssuranceDental PlanFree eye testsAnnual leave purchase schemeSocial eventsRefreshments20 days annual leave with bank and public...

Special Services Account Manager – Enra Specialist Finance Location: London, England, United Kingdom Key Accountabilities Speaking to our customers over the phone who are having payment difficulties to help them back on track with their payments (e.g., arrangement, capitalisation, loan forbearance, payment holidays etc.). Actively contacting customers via...

Key AccountabilitiesSpeaking to our customers over the phone who are having payment difficulties to help them get back on track with their payments. E.g. arrangement capitalisation loan forbearance payment holidays etc.Actively contacting customers via phone post or emails who are in arrears to understand their circumstances and having done so agreeing a...

Key AccountabilitiesSpeaking to our customers over the phone who are having payment difficulties to help them get back on track with their payments. E.g., arrangement, capitalisation, loan forbearance, payment holidays etc.Actively contacting customers via phone, post or emails who are in arrears to understand their circumstances, and having done so,...

Key AccountabilitiesSpeaking to our customers over the phone who are having payment difficulties to help them get back on track with their payments. E.g. arrangement capitalisation loan forbearance payment holidays etc.Actively contacting customers via phone post or emails who are in arrears to understand their circumstances and having done so agreeing a...

This role is primarily responsible for managing and progressing Product Switch cases from enquiry through to completion, ensuring all activity is in line with the firm’s lending criteria, policies, and procedures. Alongside this, the role also provides support to the wider Servicing function, covering day-to-day customer account management and operational...

This role is primarily responsible for managing and progressing Product Switch cases from enquiry through to completion ensuring all activity is in line with the firms lending criteria policies and this the role also provides support to the wider Servicing function covering day-to-day customer account management and operational tasks during periods of...

FRENCH SELECTION UK **Senior Credit Collection Specialist - DACH** Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,ERP system, SAP, German speaking,...