nls new logoExcellent salary, plus bonus and benefits.​​​​​​​​​​​​

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​J3152 - New Leaf Search has partnered with an international provider of business-to-business financial solutions in their search for a Collector. You will use your negotiation and excellent customer service skills to collect all overdue rentals in a timely manner, and minimise the number of agreements submitted to our Legal Recoveries team. The role offers flexible working with a combination of office and home working to suit your requirements.

Salary: Excellent salary plus bonus and benefits. Location: UK, Thames Valley / Buckinghamshire / Slough (Hybrid)

  

Job Reference: J3152
Contract Type: Permanent
Function: Collections / Recoveries,
Remote Working: Hybrid
Consultant: Jane Theobald
Contact phone: +442037407222
Job Description :

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​J3152 - New Leaf Search has partnered with an international provider of business-to-business financial solutions in their search for a Collector. You will use your negotiation and excellent customer service skills to collect all overdue rentals in a timely manner, and minimise the number of agreements submitted to our Legal Recoveries team. The role offers flexible working with a combination of office and home working to suit your requirements.

Salary: Excellent salary plus bonus and benefits. Location: UK, Thames Valley / Buckinghamshire / Slough (Hybrid)

 

 KEY RESPONSIBILITIES:

  • Minimise customer arrears by chasing debt via telephone, letter, and e-mail, adhering to the collections guidelines and UK legislation.

  • Maximise recoveries on insolvency cases by working quickly to establish if there are any potential buyers for the insolvent company or equipment.

  • Where there are no buyers, fast track the agreement for termination and uplift of equipment.

  • Resolve queries to prevent customer complaints.

  • Adhere to Collections, Compliance and FCA guidelines.

  • Collaborating with other internal departments including Asset Management, Risk and Sales to agree the appropriate strategies to resolve default cases.

  • Identifying early warning signs on our portfolio and share information with wider business.

  • Work with the team to meet targets set. 

PERSON SPECIFICATION:

  • Previous experience within collections is essential for this opportunity.

  • Good negotiation and conflict resolution skills.

  • Excellent communication skills with a positive and team orientated attitude and ability to build cross functional relationships.

  • Proven ability to manage high volumes of cases efficiently and effectively.

  • Ability to work well within structured processes and using your own initiative to find solutions.

  • Strong organisation skills with good attention to detail.

  • Good knowledge and understanding of UK Insolvency and consumer credit laws is preferred.

  • Ideally you will have knowledge of contracts as well as experience of Banking, Leasing or Finance Agreements. 

We strongly favour applicants with proven, relevant experience in Financial Services; particularly in Asset Finance and Leasing.

Applicants will only be considered with relevant in-country experience.

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