Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick
Debt Recovery Specialist (Hybrid) – Customer Finance

Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick

Warwick Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Engage with customers to manage debt and recover overdue invoices.
  • Company: Leading energy company in the UK with a supportive team culture.
  • Benefits: 25 days annual leave, private medical insurance, and skill development opportunities.
  • Why this job: Make a positive impact while working in a dynamic hybrid environment.
  • Qualifications: Strong communication skills and ability to negotiate payment solutions.
  • Other info: Fast-paced role with excellent career growth potential.

The predicted salary is between 30000 - 42000 £ per year.

A leading energy company in the UK is seeking a Collections Agent to support customers by managing debt and recovering overdue invoices. You will engage with customers, handle objections, and negotiate payment solutions in a fast-paced environment.

This role offers opportunities for skill development in a supportive team, with additional benefits including 25 days of annual leave and private medical insurance.

Join us to make a positive impact on both customers and the business while working in a hybrid model.

Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick employer: Calor Gas Ltd

As a leading energy company in the UK, we pride ourselves on fostering a supportive and dynamic work culture that prioritises employee growth and development. Our Debt Recovery Specialist role not only offers competitive benefits such as 25 days of annual leave and private medical insurance, but also provides a unique opportunity to make a meaningful impact on our customers while working in a hybrid model that promotes work-life balance.
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Contact Detail:

Calor Gas Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick

Tip Number 1

Get to know the company inside out! Research their values, mission, and recent news. This will help you tailor your conversations and show that you're genuinely interested in being part of their team.

Tip Number 2

Practice your negotiation skills! As a Debt Recovery Specialist, you'll need to handle objections and find payment solutions. Role-play with a friend or use online resources to sharpen those skills before your interview.

Tip Number 3

Network like a pro! Connect with current employees on LinkedIn or attend industry events. This can give you insider tips and might even lead to a referral, which is always a bonus!

Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining our awesome team and making a positive impact.

We think you need these skills to ace Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick

Customer Engagement
Debt Management
Negotiation Skills
Objection Handling
Payment Solutions
Communication Skills
Problem-Solving Skills
Time Management
Team Collaboration
Adaptability
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in debt recovery or customer finance. We want to see how your skills align with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about helping customers manage their debts and how you can contribute to our team. Keep it engaging and personal!

Showcase Your Communication Skills: As a Collections Agent, strong communication is key. In your application, highlight any experience where you’ve successfully engaged with customers or negotiated solutions. We love seeing those skills in action!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and get you on the path to joining our fantastic team!

How to prepare for a job interview at Calor Gas Ltd

Know Your Stuff

Before the interview, make sure you understand the basics of debt recovery and customer finance. Brush up on common objections customers might have and think about how you would handle them. This will show that you're prepared and knowledgeable about the role.

Practice Your Negotiation Skills

Since this role involves negotiating payment solutions, it’s a good idea to practice your negotiation techniques. Role-play with a friend or family member to get comfortable with different scenarios. This will help you feel more confident during the interview.

Show Empathy and Understanding

In a customer-facing role like this, demonstrating empathy is key. Think of examples from your past experiences where you successfully managed difficult conversations. Be ready to share these stories to highlight your ability to connect with customers and resolve issues.

Ask Insightful Questions

At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, training opportunities, or how success is measured in the role. This shows your genuine interest in the position and helps you determine if it's the right fit for you.

Debt Recovery Specialist (Hybrid) – Customer Finance in Warwick
Calor Gas Ltd
Location: Warwick

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