Debt Recovery Specialist

Company:  Utility Collections Ltd
Location: Poulton-le-Fylde
Closing Date: 19/10/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Debt Recovery Specialist - Poulton-Le-Fylde, FY6 8JX (Office Based) £25,000 to £27,000 per year, plus Generous commission's structure (OTE £40,000) Permanent Full Time (35.25 hours, Monday to Thursday 08:45 to 16:45, Friday 08:45 to 16:00) Role Summary Utility Collections are ambitious, vibrant and rapidly growing debt recovery agency within the energy industry. We are looking for a Debt Recovery Specialist based in Fylde Coast area to work within the Operations department of our company. In addition to developing close working relationships with both our staff and our Energy Supplier Clients the primary purpose of the role is to deliver excellent Debt Recovery in relation to the full of range of services we provide. Duties will include: Proactively communicating with indebted commercial energy consumers to negotiate settlement, or an appropriate alternative commercial resolution Analysing customer queries to determine payment prevention and subsequently acting as an intermediary between the account holder & the energy supplier to resolve the query Negotiating and processing payments, or discussing and governing payment plans to fruition Identifying any potentially vulnerable customers and adapting your approach accordingly Identifying non-compliant customers and escalating their cases to the next operational step Achieving both Management and Client led KPI's Account Managing your own portfolio throughout Providing outstanding customer service Skills and Experience Organised and able to follow processes to deliver a high and consistent customer service Good work ethic with the ability to work within defined timescales whilst remaining adaptable in a fast-paced environment Ability to stay calm under pressure and deliver accurate, information Well-presented and approachable Good communication & telephony skills Superb customer service skills Motivated to plan and efficiently manage own workload Proficient in Microsoft Office, and able to adapt to custom built CRM Good credit control / debt recover capabilities TPBN1_UKTJ
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Utility Collections Ltd
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