Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Join us as a Collections Advisor, handling billings and debt recovery.
- Company: Work for a well-established and reputable company in central Bournemouth.
- Benefits: Enjoy a permanent full-time role with a competitive salary of £25,000 - £30,000 pa.
- Why this job: This is a great opportunity to grow your career in a supportive environment.
- Qualifications: Experience in billings and debt recovery is essential.
- Other info: This role is onsite, perfect for those who thrive in a collaborative setting.
Do you have experience working within a billings & debt recovery role?
We have a new role coming soon to work within a well established and reputable company based in central Bournemouth
This will be a permanent full time, onsite role paying £25,000 – £30,000 pa DOE
To learn more please contact the team here at Jigsaw Specialist Recruitment
Collections Advisor employer: Jigsaw Specialist Recruitment
Contact Detail:
Jigsaw Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Advisor
✨Tip Number 1
Make sure to highlight your experience in billings and debt recovery during the interview. Be prepared to discuss specific examples of how you've successfully managed collections in the past.
✨Tip Number 2
Research the company thoroughly before your interview. Understanding their values and culture will help you tailor your responses and show that you're a great fit for their team.
✨Tip Number 3
Practice common interview questions related to collections and customer service. This will help you articulate your thoughts clearly and confidently during the actual interview.
✨Tip Number 4
Network with professionals in the industry or join relevant groups on social media. This can provide you with insights and tips that could give you an edge in the hiring process.
We think you need these skills to ace Collections Advisor
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your experience in billings and debt recovery. Use specific examples from your previous roles to demonstrate your skills and achievements in this area.
Tailor Your CV: Customize your CV to align with the job description. Focus on the skills and experiences that are most relevant to the Collections Advisor position, ensuring they stand out.
Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are a great fit for the role. Mention your passion for the industry and how your background aligns with the company's values.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, as these can create a negative impression.
How to prepare for a job interview at Jigsaw Specialist Recruitment
✨Show Your Experience
Make sure to highlight your previous experience in billings and debt recovery. Be ready to discuss specific situations where you successfully managed collections or resolved disputes.
✨Know the Company
Research the company you're interviewing with. Understand their values, mission, and any recent news. This will help you tailor your answers and show genuine interest.
✨Prepare for Common Questions
Anticipate common interview questions related to collections, such as how you handle difficult customers or what strategies you use to ensure timely payments. Practice your responses.
✨Demonstrate Communication Skills
As a Collections Advisor, strong communication skills are key. During the interview, showcase your ability to communicate clearly and effectively, both verbally and non-verbally.
