Debt Collector in Glasgow

Debt Collector in Glasgow

Glasgow Full-Time 30000 - 40000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage outstanding debts and communicate with clients to resolve cases.
  • Company: A leading debt recovery consultancy in the construction industry.
  • Benefits: Competitive salary, uncapped bonuses, 28 days holiday, and a contributory pension scheme.
  • Why this job: Join a dynamic team and make a real impact in debt recovery.
  • Qualifications: Experience in debt collection and exceptional customer service skills.
  • Other info: Enjoy early finishes on Fridays and opportunities for internal promotion.

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

RECRUITMENTiQ is currently working in partnership with a niche debt recovery consultancy specialising in the construction industry with unrivalled success rates. We provide an industry specific debt collection and dispute resolution service on a no win no fee basis with customers throughout Scotland, England, Ireland and Wales. We provide a full cycle debt recovery solution from pre-legal, litigation to enforcement. Based at our Head Office in Glasgow, the key focus is to manage a portfolio of outstanding debt and work with all account customers.

In order to be successful in this role, you should have experience working in a Collections environment and be comfortable in the Debt Recovery field and working in a fast-paced target driven environment. Your responsibilities will include communicating at all levels with clients and customers, ensuring a high level of service to resolve caseloads, collect payments, and handle mid-range commercial debt.

The following qualities should be demonstrated by successful applicants:

  • Previous experience in debt collection in a high-volume environment
  • Experience in a consumer DCA background would be advantageous
  • Exceptional customer service skills with the ability to build rapport quickly
  • Proficient in MS Office packages including Excel and Word
  • Effective communication, organisational and prioritisation skills

Benefits include:

  • Competitive salary and uncapped bonus scheme
  • 28 days holidays
  • Contributory Pension Scheme
  • Free parking
  • Working week Monday-Friday 9-5 (early finish Friday)

We are looking to recruit the best talent the industry has to offer to help us grow even further. You will enjoy loads of benefits such as profit share, loyalty holidays, and a staff social fund. Our in-house Learning & Development Team are dedicated to giving you the skills you need to be your best and as a company we are always keen to promote internally. You will be a forward-thinking, proactive individual with a genuine desire to contribute to the future development of our business. If you are keen to secure this role within a unique debt recovery firm please apply by sending your CV and covering letter.

Debt Collector in Glasgow employer: RECRUITMENTiQ

Join a leading debt recovery consultancy based in Glasgow, where we pride ourselves on our exceptional work culture and commitment to employee growth. With competitive salaries, an uncapped bonus scheme, and a focus on internal promotions, we offer a supportive environment that values your contributions and encourages professional development. Enjoy additional perks like loyalty holidays and a staff social fund while making a meaningful impact in the construction industry.
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Contact Detail:

RECRUITMENTiQ Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Debt Collector in Glasgow

✨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 Debt Collector role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your communication skills. Since this role involves dealing with clients and customers, practice how you'll handle tough conversations and showcase your exceptional customer service skills.

✨Tip Number 3

Showcase your experience! When you get the chance to chat with potential employers, highlight your previous work in high-volume collections environments. Share specific examples of how you've successfully managed caseloads and collected payments.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Debt Collector in Glasgow

Debt Collection Experience
Customer Service Skills
Communication Skills
Organisational Skills
Prioritisation Skills
Proficiency in MS Office (Excel and Word)
Ability to Build Rapport
Experience in a High-Volume Collections Environment
Comfortable in a Fast-Paced Target Driven Environment
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Debt Collector role. Highlight your experience in debt collection and any relevant skills that match the job description. We want to see how you can bring value to our team!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about debt recovery and how your previous experience makes you a perfect fit for us. Keep it concise but impactful!

Show Off Your Customer Service Skills: Since exceptional customer service is key in this role, make sure to include examples of how you've built rapport with clients in the past. We love seeing candidates who can connect with people easily!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Don’t miss out!

How to prepare for a job interview at RECRUITMENTiQ

✨Know Your Stuff

Before the interview, make sure you brush up on your knowledge of debt collection processes, especially in the construction industry. Familiarise yourself with common terms and practices, as well as the specific services offered by the consultancy. This will show that you're genuinely interested and prepared.

✨Showcase Your Experience

Be ready to discuss your previous experience in a collections environment. Prepare specific examples of how you've successfully managed caseloads or resolved disputes. Highlight any achievements, like meeting targets or improving customer satisfaction, to demonstrate your capability.

✨Communication is Key

Since the role involves communicating with clients and customers at all levels, practice articulating your thoughts clearly and confidently. Think about how you can build rapport quickly and effectively during the interview, as this is crucial for success in debt collection.

✨Ask Insightful Questions

Prepare some thoughtful questions to ask the interviewer about the company culture, team dynamics, and growth opportunities. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.

Debt Collector in Glasgow
RECRUITMENTiQ
Location: Glasgow

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