Pension Payments Collections Specialist in Manchester

Pension Payments Collections Specialist in Manchester

Manchester Full-Time 28000 - 32000 € / year (est.) No home office possible
AskRose Ltd

At a Glance

  • Tasks: Chase outstanding payments and negotiate repayment plans in a dynamic team.
  • Company: Join AskRose Ltd, a leading company in Altrincham, Manchester.
  • Benefits: Enjoy a competitive salary and a supportive work environment.
  • Other info: Great opportunity for career growth in a collaborative team.
  • Why this job: Make a real difference by converting claims into cash and enhancing your skills.
  • Qualifications: Experience in credit control and excellent communication skills required.

The predicted salary is between 28000 - 32000 € per year.

AskRose Ltd is seeking a Payments Collection Officer to join their team in Altrincham, Manchester. You will focus on converting won claims into collected cash while working within the Credit Control team.

Key responsibilities include:

  • Chasing outstanding payments
  • Negotiating repayment plans
  • Maintaining accurate CRM notes

Ideal candidates will have credit control experience, handle outbound calls efficiently, and possess strong communication skills.

The position offers a competitive salary between £28,000 and £32,000 per annum based on experience.

Pension Payments Collections Specialist in Manchester employer: AskRose Ltd

AskRose Ltd is an excellent employer that values its employees by fostering a supportive work culture in Altrincham, Manchester. With competitive salaries and opportunities for professional growth within the Credit Control team, employees are encouraged to develop their skills while contributing to meaningful financial outcomes. The company prioritises work-life balance and offers a collaborative environment where every team member's contribution is recognised and valued.

AskRose Ltd

Contact Detail:

AskRose Ltd Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Pension Payments Collections Specialist in Manchester

Tip Number 1

Network like a pro! Reach out to your connections in the finance and credit control sectors. You never know who might have a lead on a job or can put in a good word for you.

Tip Number 2

Practice your pitch! When you get that chance to chat with potential employers, make sure you can confidently explain how your experience aligns with their needs, especially in chasing payments and negotiating plans.

Tip Number 3

Stay organised! Keep track of all your applications and follow up where necessary. A simple email or call can show your enthusiasm and keep you on their radar.

Tip Number 4

Apply through our website! We’ve got loads of resources to help you ace your interviews and land that Payments Collection Officer role. Don’t miss out on the chance to join a great team!

We think you need these skills to ace Pension Payments Collections Specialist in Manchester

Credit Control Experience
Negotiation Skills
Communication Skills
CRM Management
Outbound Call Handling
Attention to Detail
Cash Collection

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your credit control experience and any relevant skills. We want to see how your background aligns with the role of a Payments Collection Officer, so don’t hold back on showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the team at AskRose Ltd. Be sure to mention your experience with negotiating repayment plans and handling outbound calls.

Show Off Your Communication Skills:Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!

How to prepare for a job interview at AskRose Ltd

Know Your Numbers

Before the interview, brush up on your knowledge of credit control metrics and payment collection strategies. Be ready to discuss specific examples from your past experience where you successfully chased outstanding payments or negotiated repayment plans.

Practice Your Pitch

Since this role involves a lot of communication, practice how you present yourself. Prepare a brief introduction about your background in credit control and be ready to explain how your skills can benefit AskRose Ltd. Confidence is key!

Familiarise Yourself with CRM Tools

Make sure you understand the basics of CRM systems, as maintaining accurate notes is crucial for this role. If you have experience with specific tools, mention them during the interview to show you're already familiar with the processes they'll use.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This shows your interest in the role and the company. You might ask about their current challenges in collections or how they measure success within the Credit Control team.