Collections Advisor in Southampton

Collections Advisor in Southampton

Southampton Full-Time 30000 - 42000 £ / year (est.) No home office possible
Hilton-Baird Collection Services

At a Glance

  • Tasks: Manage customer accounts and recover debts through effective communication and problem-solving.
  • Company: Join Hilton-Baird, a leading debt collection agency with a supportive culture.
  • Benefits: Hybrid working, professional qualifications, and a fast-paced environment.
  • Why this job: Make a real impact by helping businesses recover funds and thrive.
  • Qualifications: GCSEs or above; experience in collections or credit control is a plus.
  • Other info: Inclusive culture with opportunities for career growth and development.

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

About Hilton-Baird Collection Services: Hilton-Baird Collection Services is an experienced and FCA-authorised commercial debt collection agency, with a proven track record in delivering excellent results on behalf of our clients. Established in 2001, we provide tailored debt recovery and credit control solutions to businesses of all sizes, from start-ups to large corporate entities, as well as the biggest banks, independent financiers and Insolvency Practitioners across the UK and Europe.

Role overview: We are looking for Collections Advisors to join our growing and award-winning team at Hilton Baird Collections Services, part of FRP Advisory. Working across all areas of our product portfolio, the Collections Advisor will be responsible for recovering money on behalf of our valued SME, corporate, lender and insolvency clients in the most timely, compliant and efficient manner. The role also involves meeting personal and team targets and ensuring that the highest levels of quality and professionalism are always maintained. We offer a supportive and fast-paced working environment with hybrid working opportunities. You will also have access to professional and industry recognised qualifications.

Key Responsibilities:
  • Take ownership and manage a portfolio of live, current and overdue debit balance customer accounts, making 50-80 calls per day.
  • Obtain payments, resolve queries/disputes and where appropriate agree on payment plans in a timely and satisfactory manner.
  • Manage workload and prioritise tasks to meet business targets and team KPIs.
  • Liaise with clients and provide updates on customer accounts.
  • Maintain quality and professionalism while accurately controlling ledgers.
  • Make recommendations to improve departmental processes ensuring that debtors and bank customers are processed through the collections process as smoothly as possible.
  • Perform against individual targets while contributing to the overall productivity of the team.
  • Facilitate and record escalations and issues outside the standard processes to the Collections Manager.
  • Perform any duties required as part of special projects.
Qualifications:
  • Educated to GCSE standard or above.
  • Business or Accountancy-based qualifications are desirable.
  • Knowledge of credit control and experience in collections or credit control roles (legal collections experience preferred).
  • Excellent communication, listening and interpersonal skills.
  • High attention to detail and computer proficiency (Word, Excel, Outlook, Sage or similar).
  • Ability to work independently and as part of a team.
  • Hardworking, punctual, reliable and able to work under pressure.
  • Self-motivated, adaptable and eager to learn and develop.
Additional Information:

Our Values: Straightforward: We provide clear, no-nonsense advice. Confident: Our guidance is backed by expertise and evidence. Pragmatic: We focus on practical solutions and tangible outcomes. Real: We are professional yet approachable, understanding the challenges our clients face.

Our Commitment to You and the Environment: At FRP, sustainability is integral to our strategy and operations. Our sustainability depends on building and maintaining meaningful, long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on the natural environment. We are always striving to improve in all areas – whether it’s our people, our clients, our planet or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape.

We are committed to fostering an inclusive, equitable, and diverse culture for our people. We maintain an Equal Opportunities Policy, ensuring that recruitment and employment decisions are based solely on the skills and experience required for our professional services — regardless of ethnicity, race, sexual orientation, disability, or any other protected characteristic. We believe every individual should have the opportunity to thrive.

Our learning and development programmes enable us to invest in growing our employees' careers. We aim to empower our team members to each achieve their potential. We are committed to growing long-term relationships with our clients and supporting them in achieving their objectives. We understand that our clients' sustainability and success lead to our sustainability and success. We are emotionally invested in our clients right from the beginning.

Collections Advisor in Southampton employer: Hilton-Baird Collection Services

Hilton-Baird Collection Services is an exceptional employer that prioritises employee growth and development within a supportive and dynamic work environment. With access to professional qualifications and a commitment to inclusivity, our team members thrive while contributing to meaningful client relationships. Located within the FRP Advisory Group, we offer a unique opportunity to be part of a leading national business advisory firm that values clarity, integrity, and sustainability.
Hilton-Baird Collection Services

Contact Detail:

Hilton-Baird Collection Services Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Collections Advisor in Southampton

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Practice your pitch! When you get the chance to chat with potential employers, be ready to showcase your skills and experience confidently. Tailor your message to highlight how you can help them achieve their goals.

✨Tip Number 3

Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show you were engaged and interested.

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you. Plus, it’s a great way to show your enthusiasm for joining our team at Hilton-Baird Collection Services.

We think you need these skills to ace Collections Advisor in Southampton

Debt Recovery
Credit Control
Communication Skills
Interpersonal Skills
Attention to Detail
Problem-Solving Skills
Time Management
Teamwork
Adaptability
Computer Proficiency
Customer Service
Self-Motivation
Ability to Work Under Pressure
Negotiation Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Collections Advisor role. Highlight any relevant experience in debt collection or credit control, and don’t forget to showcase your communication skills and attention to detail!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about joining Hilton-Baird Collection Services and how your skills align with our values of clarity, integrity, and professionalism.

Showcase Your Achievements: When detailing your past roles, focus on specific achievements. Did you exceed targets? Resolve complex disputes? We love numbers, so quantify your successes to make your application stand out!

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 shows you’re keen to join our team!

How to prepare for a job interview at Hilton-Baird Collection Services

✨Know Your Stuff

Before the interview, make sure you understand the basics of debt collection and credit control. Familiarise yourself with Hilton-Baird's values and how they approach client relationships. This will show that you're genuinely interested in the role and can align with their mission.

✨Practice Makes Perfect

Since you'll be making a lot of calls as a Collections Advisor, practice your communication skills. Role-play common scenarios you might face, like resolving disputes or negotiating payment plans. This will help you feel more confident during the interview.

✨Showcase Your Skills

Highlight your attention to detail and ability to manage multiple tasks. Prepare examples from your past experiences where you've successfully met targets or improved processes. This will demonstrate your capability to thrive in a fast-paced environment.

✨Ask Thoughtful 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 enthusiasm and helps you gauge if the company is the right fit for you.

Collections Advisor in Southampton
Hilton-Baird Collection Services
Location: Southampton

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