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Debt Collector Agent

BRELLIS RECRUITMENT LIMITED
Posted 10 days ago, valid for 3 hours
Location

Leamington Spa, Warwickshire CV311UY, England

Contract type

Full Time

Retirement Plan
Life Insurance

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • The Debt Collector Agent position is located in Leamington Spa with a salary range of £25,180 to £28,500.
  • Candidates are required to have previous experience in debt collection and/or customer service.
  • The role involves managing outstanding customer debts, handling direct conversations, and liaising with third-party agencies.
  • The working hours follow a rotating schedule with one Saturday every seven weeks and one Bank Holiday per year.
  • Benefits include 25 days of annual leave, private medical insurance, life assurance, and a company pension scheme.

Debt Collector AgentLocation: Leamington SpaSalary: £25,180 – £28,500Shift 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 Debt Collector AgentAs a Debt Collector Agent, 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 a Debt Collector Agent

  • 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 Debt Collector Agent

  • 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

INDL 

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.