Customer Collection Advisor

Brellis Recruitment

  • Royal Leamington Spa, Warwickshire
  • £25,180-28,500 per year
  • Permanent
  • Full-time
  • 7 days ago
Customer Collection Advisor
Location: Leamington Spa
Salary: £25,180 – £28,500
Shift Pattern: Rotating schedule: 8:00am – 4:30pm, 8:30am – 5:00pm and 11:30am – 8:00pm. One Saturday every seven weeks (9:00am – 1:00pm). One Bank Holiday per year (time off in lieu provided for Saturday/Bank Holiday work)Benefits
  • 25 days annual leave (plus bank holidays)
  • Private medical insurance
  • Life assurance
  • Company pension scheme (matched contributions up to 4.5%, rising to 7.5% after 2 years)
  • Staff discounts with leading retailers
  • Ongoing learning and development opportunities
About the Role of a Customer Collection Advisor
As a Customer Collection Advisor, you’ll be responsible for managing and recovering outstanding customer debt for an allocated portfolio. You’ll handle direct conversations with customers, liaise with third-party debt collection agencies (DCAs), and collaborate with colleagues to resolve complex cases. Your goal will be to achieve positive outcomes for both customers and the business.Key Responsibilities of a Customer Collection Advisor
  • Contact customers to resolve overdue accounts and agree on payment arrangements
  • Manage challenging conversations with empathy and professionalism
  • Liaise with DCAs and legal partners to support recovery processes
  • Escalate complex or unresolved issues to appropriate teams
  • Maintain accurate and up-to-date records of all interactions
  • Spot early signs of payment concerns and flag them promptly
  • Contribute ideas to improve debt recovery processes
  • Report on performance metrics to your team lead
Requirements of a Customer Collection Advisor
  • Previous experience in debt collection and/or customer service
  • Excellent verbal and written communication skills
  • Strong objection-handling and negotiation ability
  • Resilient, self-motivated, and organised approach
  • Attention to detail with the ability to prioritise effectively
  • Comfortable working to KPIs and performance targets
  • A collaborative, team-focused attitude
  • Familiarity with ERP systems (e.g., SAP)
  • Experience with Salesforce
  • Previous experience working in a debt collection team setting
INDH

Brellis Recruitment