
Payment Support - Collection Agent
- Glasgow
- Permanent
- Full-time
- Manage and control arrears cases to bring the customer’s agreement up to date whilst ensuring good customer outcomes.
- Handle inbound and outbound customer calls updating records accurately after each call.
- Undertake letter, email and text correspondence with customers ensuring accurate records are maintained.
- Ensure performance levels are maintained in line with expectations.
- Ensure account management is followed on each agreement worked including the updating of all relevant customer details and the recording of contact content.
- Follow all compliance procedures in respect of activity undertaken.
- Accurately complete affordability assessments where appropriate and make decisions to ensure any agreed outcome is affordable and sustainable.
- Advise and negotiate with customers on suitable, affordable and sustainable repayment plans to drive the best possible customer outcome.
- Display strong telephone manner with the ability to build rapport and communicate well whilst negotiating positive outcomes.
- Adhere to, and display, the company values and ensure company brand name is protected by vigilance and compliance to company policies.
- Full time - 35hrs per week covering the operational hours
- Competitive salary
- 15% contributory pension
- Discretionary bonus (pro rata)
- 33 days annual leave (pro rata)
- Life Assurance (x4)
- Wellbeing initiatives