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- Tasks: Manage overdue debts, resolve queries, and coordinate payment plans.
- Company: Leading automotive finance company in Coventry with a supportive team.
- Benefits: Competitive salary and a collaborative work environment.
- Why this job: Join a dynamic team and make a difference in debt recovery.
- Qualifications: Strong communication skills and three years of credit control experience.
- Other info: Opportunity for professional growth in a thriving industry.
The predicted salary is between 28800 - 43200 £ per year.
A leading automotive finance company in Coventry is seeking a Collections & Recovery Agent to manage overdue debts, resolve customer invoice queries, and coordinate payment plans.
Candidates should have strong communication and negotiation skills, with at least three years of credit control experience. The position requires proficiency in Microsoft Office and the ability to maintain accurate customer records while ensuring compliance with company policies.
This role offers an opportunity to work within a supportive team environment.
Debt Recovery & Collections Specialist in Coventry employer: Leasys
Contact Detail:
Leasys Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Recovery & Collections Specialist in Coventry
✨Tip Number 1
Network like a pro! Reach out to your connections in the automotive finance sector. You never know who might have a lead on that perfect Collections & Recovery Agent role.
✨Tip Number 2
Practice your negotiation skills! Since this role requires strong communication, try role-playing scenarios with friends or family to boost your confidence before interviews.
✨Tip Number 3
Show off your Microsoft Office skills! Brush up on Excel and PowerPoint, and be ready to discuss how you've used these tools in your previous credit control roles.
✨Tip Number 4
Apply through our website! We make it easy for you to showcase your experience and skills directly to employers looking for someone just like you.
We think you need these skills to ace Debt Recovery & Collections Specialist in Coventry
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your credit control experience and showcases your communication and negotiation skills. We want to see how your background aligns with the role of a Collections & Recovery Agent.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this position. Share specific examples of how you've successfully managed overdue debts or resolved customer queries in the past.
Showcase Your Microsoft Office Skills: Since proficiency in Microsoft Office is key, mention any relevant experience you have with Excel, Word, or other tools. We love seeing candidates who can efficiently manage customer records and data.
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 during the process.
How to prepare for a job interview at Leasys
✨Know Your Numbers
Brush up on your credit control experience and be ready to discuss specific cases where you successfully managed overdue debts. Having concrete examples will show your expertise and give the interviewer confidence in your abilities.
✨Master the Art of Negotiation
Prepare for questions about negotiation strategies. Think of scenarios where you’ve had to negotiate payment plans or resolve disputes. Highlight your communication skills and how they helped you achieve positive outcomes.
✨Showcase Your Tech Savvy
Since proficiency in Microsoft Office is a must, be prepared to discuss how you've used these tools in your previous roles. Maybe you created reports or tracked payments? Demonstrating your tech skills can set you apart from other candidates.
✨Understand Compliance
Familiarise yourself with compliance regulations related to debt recovery. Be ready to explain how you ensure adherence to company policies in your past roles. This shows that you take your responsibilities seriously and understand the importance of following guidelines.
