Debt Recovery Specialist — Hybrid, Flexible Hours in Leeds

Debt Recovery Specialist — Hybrid, Flexible Hours in Leeds

Leeds Full-Time 30000 - 40000 £ / year (est.) No working from home possible
Iwoca

At a Glance

  • Tasks: Engage with customers to enhance collections and negotiate repayment solutions.
  • Company: Established industry player with a focus on inclusivity and teamwork.
  • Benefits: Flexible hours, hybrid work model, and a supportive team environment.
  • Other info: Fast-paced environment with opportunities for personal and professional growth.
  • Why this job: Make a real impact on small businesses while developing your negotiation skills.
  • Qualifications: Strong communication skills and experience in debt recovery.

The predicted salary is between 30000 - 40000 £ per year.

An established industry player is seeking a Collections & Recoveries Specialist to enhance collections returns through customer engagement. This role involves managing a diverse portfolio of accounts, negotiating repayment solutions, and collaborating with various teams to ensure compliance and uphold company reputation.

The ideal candidate will possess strong communication skills and a background in debt recovery, thriving in a fast-paced environment. Join a dynamic team that values inclusivity and offers flexible working arrangements, making a significant impact on small businesses across the UK.

Debt Recovery Specialist — Hybrid, Flexible Hours in Leeds employer: Iwoca

Join a forward-thinking company that prioritises employee well-being and professional growth, offering flexible working hours and a supportive work culture. As a Debt Recovery Specialist, you will be part of a dynamic team dedicated to making a meaningful impact on small businesses across the UK, with ample opportunities for career advancement and skill development in a collaborative environment.

Iwoca

Contact Details:

Iwoca Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Debt Recovery Specialist — Hybrid, Flexible Hours in Leeds

Tip Number 1

Network like a pro! Reach out to your connections in the debt recovery field and let them know you're on the hunt for a role. You never know who might have the inside scoop on openings or can put in a good word for you.

Tip Number 2

Prepare for those interviews by practising common questions related to collections and recoveries. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and how you handle negotiations.

Tip Number 3

Showcase your communication skills! During interviews, be sure to highlight specific examples of how you've successfully engaged with customers in the past. This will demonstrate your ability to manage accounts effectively and uphold company reputation.

Tip Number 4

Don't forget to apply through our website! We make it easy for you to find roles that match your skills and interests. Plus, it shows you're serious about joining our dynamic team and making an impact on small businesses across the UK.

We think you need these skills to ace Debt Recovery Specialist — Hybrid, Flexible Hours in Leeds

Debt Recovery
Collections Management
Customer Engagement
Negotiation Skills
Compliance Knowledge
Team Collaboration
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in debt recovery and customer engagement. We want to see how you've managed accounts and negotiated solutions in the past, so don’t hold back!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to showcase your communication skills and explain why you’re the perfect fit for our team. Let us know how you can contribute to enhancing collections returns.

Showcase Your Team Spirit:Since collaboration is key in this role, mention any experiences where you’ve worked with different teams. We love seeing candidates who thrive in a dynamic environment and can uphold our company reputation.

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 this exciting opportunity. Don’t miss out!

How to prepare for a job interview at Iwoca

Know Your Stuff

Before the interview, make sure you understand the basics of debt recovery and collections. Brush up on relevant laws and regulations, as well as the company's approach to customer engagement. This will show that you're not just interested in the role but also knowledgeable about the industry.

Showcase Your Communication Skills

Since strong communication is key for this role, prepare examples of how you've successfully negotiated repayment solutions or resolved conflicts in the past. Practise articulating these experiences clearly, as it will demonstrate your ability to engage effectively with customers and teams.

Emphasise Team Collaboration

This position involves working with various teams, so be ready to discuss how you've collaborated in previous roles. Share specific instances where teamwork led to successful outcomes, highlighting your adaptability and willingness to contribute to a positive team environment.

Be Ready for Scenario Questions

Expect to face scenario-based questions that assess your problem-solving skills in a fast-paced environment. Think about potential challenges you might encounter in debt recovery and how you would handle them. This preparation will help you respond confidently and showcase your critical thinking abilities.