Collections Advisor
| Description | We are currently seeking experienced debt recovery executives to join this established organisation based in Leeds, you will be responsible for the recovery of consumer debt on behalf of various organisations. Duties will include; Collect outstanding accounts by telephone, letter, email or fax as per client instructions. Ensure all debts are dealt with, processed & telephoned in order to obtain payment for clients as speedily as possible. Achieve targets set. Ensure all accounts are collected or closed our within any time frame specified by the each client. Ensure client, debtor & third party correspondence is actioned within 24 hours of receipt. Ensure all accounts are kept up-to-date in accordance with the diary dates thereon. Ensure all accounts are handled as per client and management instructions. Ensure agreements are reviewed regularly. |
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| Skills & Requirements | Applicants must have experience of working within a telephone based debt recovery role, have excellent communication skills and a professional manner. |
| Industry | Financial Services |
| Location | Leeds |
| Salary | £16,500 + Bonus |
| Start Date | ASAP |
It is unlawful to employ a person for this vacancy who does not have permission to live and work in the United Kingdom. Unless the vacancy description states otherwise please ensure you have this permission before applying.
CLD Recruitment (Leeds) are acting in the capacity of an Employment Agency for this vacancy.