Collections Advisor

The main purpose of the role is to maximise company profit and reduce losses by collecting all overdue rentals in a timely manner by telephone, letter of email. This includes:-

• Contact clients by phone or email in order to collect overdue rentals.
• Investigate non-payment issues.
• Resolve issues or complaints raised on any arrears case.

Who we're looking for

• The ideal candidate will have worked within a Collections position previously as you will need the ability to assess an arrears case, check all detail using internal systems and answer any customer query to enable payment.
• Our client requires a 'can do' attitude and approach to work as they operate a rotational ledger system.
• You will have the ability to build strong relationships with end user customers, suppliers and internal sales.

Where specific UK qualifications are required we will take into account overseas equivalents.

About our client

A leading provider of Business Asset finance in the UK.Working across multiple channels, they provide point of sale financing to the private sector as well as direct to a wider range of organisations from sole traders to local councils. They specialise within industries such as healthcare, IT and telecommunications as well as providing funding for customers requiring the company's products.

What's on offer

 An attractive and competitive basic salary is on offer, together with the potential to earn an amazing 70% bonus which is paid quarterly.

 You will also receive a pension scheme, private health care and other fantastic benefit.

Page Personnel Contact

For more information or to apply, phone: 01753 497 603. Alternatively, email sloughfinance@pagepersonnel.co.uk, quoting Job Ref: 6014675