
Collections Advisor (Hybrid)
- Hinckley, Leicestershire
- Permanent
- Full-time
- Proactively collect due payments from customers through various communication channels.
- Investigate and verify the sources of payments to ensure accurate and timely processing.
- Meet collection targets and KPIs set by the company to contribute to overall business success.
- Comply with SLAs for contact attempts and timeframes, ensuring prompt follow-ups with customers.
- Keep stakeholders informed about the progress of collections efforts and provide insightful reports.
- Demonstrate expertise in handling objections, finding solutions, and maintaining a positive customer experience throughout the collections process.
- Utilise strong verbal communication skills to engage effectively with customers and negotiate payment arrangements.
- Demonstrate excellent written communication skills in documenting interactions, agreements, and case details accurately.
- Collaborate with internal teams, such as finance and customer service, to address customer inquiries and resolve issues promptly.
- Use analytical and numerical skills to analyse customer accounts, payment histories, and outstanding balances.
- Leverage understanding of the property industry to tailor collections strategies for customers in this sector.
- Maintain accurate and up-to-date records of collection efforts and customer interactions.
- Processing refunds in accordance with company policies.
- Facilitating package changes as requested by customers.
- Addressing payment queries and providing timely and accurate information to customers.
- Generating contracts as part of the overall customer resolution process.
- Previous experience as a collections agent is desired.
- Knowledge of the property industry is useful in understanding customer needs and tailoring collections approaches.
- Strong numerical skills to analyse and interpret financial data related to customer accounts.
- Excellent verbal communication skills to engage with customers professionally and handle objections effectively.
- Outstanding written communication skills for documenting interactions and maintaining clear case records.
- Ability to meet collection targets and work within specified SLAs.
- Highly organised, self-motivated, and able to work independently in a hybrid work environment.
- Proficiency in using collections software and CRM tools.
- Understanding of relevant regulations and compliance requirements related to collections.
- Basic annual salary circa £26.5k
- Dedicated training and development
- Service discounts - for you your family and friends!
- Sickness & mental health support - to provide you with peace of mind
- Refer-a-friend bonus scheme - if you recommend us as a place to work
- Hybrid working - to support flexibility
- Wellbeing discounts - across food, retail and travel
- Generous holiday allowance - to switch off and relax
- Performance bonus' - to increase earning potential
- Company socials - to get away from the everyday and celebrate our successes