At a Glance
- Tasks: Manage a portfolio of outstanding debt and resolve cases with clients.
- Company: Dynamic debt collection service with a focus on customer satisfaction.
- Benefits: Competitive salary, uncapped bonuses, 28 days holiday, and free parking.
- Other info: Enjoy loyalty holidays, profit share, and a vibrant work culture.
- Why this job: Join a fast-paced team and make a real impact in debt recovery.
- Qualifications: Experience in debt collection and proficiency in MS Office.
The predicted salary is between 25000 - 35000 € per year.
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 in 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 expand our team, we are seeking a highly motivated Debt Collector. 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
- Collecting payments
- Handling mid-range commercial debt
The following qualities should be demonstrated by successful applicants:
- Previous experience in debt collection in a high-volume environment
- Proficient in MS Office packages including Excel and Word
We offer a competitive salary and uncapped bonus scheme, ~28 days holidays, contributory pension scheme, free parking, and a working week of 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.
Debt Collector (Permanent) in Milton employer: RECRUITMENTiQ
As a leading provider of debt collection and dispute resolution services, we pride ourselves on fostering a dynamic and supportive work environment at our Glasgow Head Office. Our employees benefit from a competitive salary, an uncapped bonus scheme, and generous holiday allowances, alongside opportunities for professional growth and development. Join us to be part of a motivated team that values hard work and offers unique perks like profit sharing and loyalty holidays, all while making a meaningful impact across the UK.
StudySmarter Expert Advice🤫
We think this is how you could land Debt Collector (Permanent) in Milton
✨Tip Number 1
Network like a pro! Reach out to your connections in the debt collection industry and let them know you're on the hunt for a new role. You never know who might have a lead or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Since you'll be dealing with clients and customers, practice how to articulate your experience and approach to resolving debt issues clearly and confidently.
✨Tip Number 3
Showcase your achievements! When discussing your previous roles, highlight specific successes in debt recovery and how you met or exceeded targets. Numbers speak volumes, so don’t shy away from sharing your stats.
✨Tip Number 4
Apply through our website! We’re always looking for talented individuals to join our team. Make sure your application stands out by tailoring it to reflect your experience in high-volume debt collection environments.
We think you need these skills to ace Debt Collector (Permanent) in Milton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in debt collection and any relevant skills. We want to see how you’ve tackled high-volume environments and what makes you a great fit for our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you’re passionate about debt recovery and how your previous roles have prepared you for this position. Keep it engaging and personal!
Showcase Your Skills:Don’t forget to mention your proficiency in MS Office, especially Excel and Word. We love seeing candidates who can handle the tools of the trade with ease, so make sure to highlight these skills!
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 from our team!
How to prepare for a job interview at RECRUITMENTiQ
✨Know Your Stuff
Before the interview, brush up on your knowledge of debt collection processes and the specific services offered by the company. Familiarise yourself with terms like 'pre-legal', 'litigation', and 'enforcement' so you can speak confidently about them.
✨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, as this will demonstrate your capability to thrive in a fast-paced, target-driven role.
✨Master the Tech
Since proficiency in MS Office is key, make sure you're comfortable using Excel and Word. You might be asked to demonstrate your skills, so consider practising common tasks like creating spreadsheets or drafting professional emails.
✨Communicate Effectively
As communication is crucial in this role, practice articulating your thoughts clearly and concisely. Think about how you would handle difficult conversations with clients and customers, and be prepared to share your strategies for maintaining a high level of service.
