At a Glance
- Tasks: Chase outstanding payments and negotiate repayment plans in a dynamic team.
- Company: Join AskRose Ltd, a forward-thinking company in Altrincham.
- 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 financial stability.
- 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 employer: AskRose Ltd
AskRose Ltd is an excellent employer that fosters a supportive and dynamic work culture in Altrincham, Manchester. With a focus on employee growth, we offer comprehensive training and development opportunities, competitive salaries, and a collaborative environment where your contributions are valued. Join us to be part of a team that not only prioritises professional success but also promotes a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Pension Payments Collections Specialist
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at AskRose Ltd. A friendly chat can sometimes lead to insider info about the role and even a referral.
✨Tip Number 2
Prepare for the interview by practising common questions related to credit control. We recommend role-playing with a friend or using online resources to boost your confidence and communication skills.
✨Tip Number 3
Showcase your negotiation skills during the interview. Think of examples where you successfully handled difficult conversations or turned around a challenging situation – this is key for a Payments Collection Officer!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Pension Payments Collections Specialist
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 strong communication skills and any experience with negotiating repayment plans.
Showcase Your Communication Skills:Since this role involves chasing outstanding payments and handling outbound calls, make sure your application reflects your ability to communicate effectively. We love candidates who can convey their thoughts clearly and confidently!
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 don’t miss out on any important updates about the hiring process!
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. Being able to discuss specific figures or past successes in collecting payments will show that you understand the financial side of the role.
✨Practice Your Pitch
Since you'll be handling outbound calls, practice how you would introduce yourself and explain your approach to negotiating repayment plans. Role-playing with a friend can help you sound confident and articulate during the actual interview.
✨Familiarise Yourself with CRM Tools
Research the CRM systems commonly used in credit control. If you have experience with any specific tools, be ready to discuss how you've used them to maintain accurate records and improve collections. This shows you're proactive and tech-savvy.
✨Prepare Questions
Think of insightful questions to ask about the team dynamics and the company's approach to collections. This not only demonstrates your interest in the role but also helps you gauge if the company culture aligns with your values.
