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Call Centre Agent

Interaction Recruitment
Posted 11 days ago, valid for 12 days
Location

Harlow, Essex CM19 4BX, England

Salary

£23,400 per annum

Contract type

Full Time

Employee Assistance

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Sonic Summary

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  • Location: Harlow
  • Salary: £23,400.00 per annum
  • Hours: 37.5 hours per week, between 8am-6pm Monday to Friday
  • Minimum 2 years of telephony experience, preferably in a call centre environment required
  • Strong organisational and communication skills needed

Location: Harlow
Salary: £23,400.00 per annum
Hours: 37.5 hours per week, between 8am-6pm Monday to Friday


About Us:

We, as a leading recruitment agency, are partnering with a reputable company in Civil Enforcement industry. This company, established in 2014, has quickly become one of the largest and fastest-growing players in the UK market.. They are committed to maintaining fairness in every interaction with clients, customers, and staff.

Introduction:

They are currently seeking a dedicated Collections Advisor to join this esteemed company in Harlow. As a Collections Advisor, you'll play a pivotal role in maximising the collection of overdue debts and providing exceptional customer service within their busy call centre environment.

What's in it for you?

In addition to a competitive salary, you'll enjoy a range of benefits including:

  • Gym membership contribution
  • Company pension
  • 24/7 employee assistance programme
  • Company sick pay
  • Referral programme
  • Discounts and savings on a bespoke staff rewards platform
  • Casual dress code
  • Free on-site parking
  • Cycle to work scheme
  • 25 days holiday, rising to 28
  • Regular subsidised social events
  • Long service awards
  • Enhanced family leave
  • Extra holiday days available to buy, up to five days per year
  • Death in Service Benefit
  • Unlimited refreshments, regular treats, and healthy snacks

Core Duties & Responsibilities:


As a Collections Advisor, your responsibilities will include:

  • Processing inbound calls professionally and efficiently within agreed SLAs and guidelines.
  • Collecting payments on behalf of clients and negotiating payment arrangements.
  • Identifying and addressing cases of vulnerability appropriately.
  • Completing outbound and credit control calls as directed.
  • Updating the CMS with accurate call notes and associated actions.
  • Handling account queries and verbal complaints, escalating where necessary.
  • Following established collections processes and procedures.
  • Escalating difficult cases to senior staff members.
  • Carrying out additional duties as directed by Team Leader or Manager.


Essential Requirements:

  • To be successful in this role, you'll need:
  • Minimum 2 years of telephony experience, preferably in a call centre environment.
  • Strong organisational and communication skills.
  • Attention to detail.
  • Good working knowledge of Microsoft Office applications.
  • Ability to maintain confidentiality.
  • Non-discriminatory work approach in accordance with equal opportunities policy.
  • Integrity and flexibility to meet company expectations.


Desirable Requirements:

Experience in a call centre, control room, or contact centre.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.