Debt Collections Specialist - Vulnerable/Forbearance Team Apply now
Debt Collections Specialist - Vulnerable/Forbearance Team

Debt Collections Specialist - Vulnerable/Forbearance Team

Milton Keynes Full-Time 21600 - 37800 £ / year (est.)
Apply now
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At a Glance

  • Tasks: Support vulnerable customers by phone, offering forbearance options and resolving queries.
  • Company: Join a rapidly expanding financial services team focused on helping those in need.
  • Benefits: Enjoy remote work, a £27,000 salary, bonuses, 25 days leave, and a pension scheme.
  • Why this job: Make a real impact by assisting vulnerable individuals while developing your communication skills.
  • Qualifications: Experience with vulnerable customers and high call volumes is essential.
  • Other info: This is a permanent role starting on February 10, 2025.

The predicted salary is between 21600 - 37800 £ per year.

Servicing Specialist – (Vulnerable/Forbearance Team) Fully Remote Based £27,000 + Bonus PERMANENT *** PLEASE NOTE THAT THIS ROLE HAS A START DATE OF 10TH FEB 2025 *** • Do you have experience of dealing with VULNERABLE customers BY TELEPHONE within a financial services industry, ideally within Collections? • Have you handled high call volumes in the above role? • Would you describe yourself as having a resilient character? • Do you have experience in discussing forbearance measures for customers? If your answer is YES to all the above questions, then read on, this could well be the next role for YOU! **PLEASE ONLY APPLY TO THIS ROLE IF YOU HAVE SOLID EXPERIENCE OF SUPPORTING VULNERABLE CUSTOMERS, IN HIGH CALL VOLUMES** Our client is seeking confident, empathetic communicators to join their rapidly expanding team. The overall purpose of the role is to support customers by telephone who are deemed as vulnerable. This role will be to act as a processing expert for both simple and complex tasks supporting improved business performance. Forbearance is a specialist team responsible for assisting customers who may be struggling financially and who are identified as vulnerable. The main purpose is to offer forbearance options to allow the customer to review and organise their finances and for the account to be rehabilitated and moved back to a stable position. You may be helping customers who have mental health problems, learning difficulties, disabilities and terminal or critical illness. Other tasks that you will be responsible for will be Deceased, Mortgage Restructuring Solutions and Non recoverable Seconds. Key Accountabilities • Plan and prioritise allocated workloads against agreed service standards. • Take ownership for investigating and responding to internal and external requests accurately and efficiently. • Competent to support high volume calls and/or transactions across the wider area. • Resolve challenging customer communications and queries to effective resolution. • Ensure all work completed is done so in accordance with applicable regulation, procedure and policy whilst utilising judgement to resolve issues. • Resolve queries or referrals from both within and outside of the team. • Consider risk when completing daily activities. • Identify process improvements and efficiencies and represent your area of specialism where required. • Carry out any reasonable task or duty as requested. Candidates will be effective at: • Attention to detail and accuracy. • Keying, processing, of all customer and 3rd party incoming workloads. • Using and understanding core systems within customer contact and administration environments. • Balancing customer requirements with departmental objectives. • Taking ownership of queries and responding within a timely manner. • Managing challenging conversations with customers and achieving an effective resolution/outcome autonomously. Our Client offers a comprehensive benefits package which includes a discretionary annual bonus scheme, 25 days annual leave (rising with service), a company pension scheme and life assurance to name a few. If you are looking for a new and exciting opportunity and have the resilience that we are looking for, do not delay – APPLY TODAY! We look forward to speaking with and supporting you in finding YOUR next role. In line with GDPR regulations, we are making you aware that to proceed with your application we will need to contact you via email, telephone and/or text message. To receive future job alerts from us, you will be required to provide consent within our marketing preference options. The link will be provided in an email to you. Due to the high number of applications we are receiving, we are unable to respond to every application individually. If you do not hear from us within 5 days, please assume that your application has not been successful

Debt Collections Specialist - Vulnerable/Forbearance Team employer: The Recruiters Room

Join a compassionate and dynamic team dedicated to supporting vulnerable customers in a fully remote role as a Debt Collections Specialist. Our company fosters a supportive work culture that values empathy and resilience, offering comprehensive benefits including a discretionary bonus scheme, 25 days of annual leave, and opportunities for professional growth. With a focus on employee well-being and development, this position not only provides meaningful work but also the chance to make a real difference in the lives of those we serve.
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Contact Detail:

The Recruiters Room Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Debt Collections Specialist - Vulnerable/Forbearance Team

✨Tip Number 1

Make sure to highlight your experience with vulnerable customers in your conversations. Share specific examples of how you've successfully handled high call volumes while providing empathetic support.

✨Tip Number 2

Demonstrate your resilience by discussing challenging situations you've faced in previous roles. Show how you maintained professionalism and achieved positive outcomes despite difficulties.

✨Tip Number 3

Familiarize yourself with forbearance measures and financial solutions for vulnerable customers. Being knowledgeable about these options will help you stand out as a candidate who can provide valuable assistance.

✨Tip Number 4

Prepare to discuss your ability to balance customer needs with departmental objectives. Think of examples where you've successfully managed this balance in past roles, as it’s crucial for this position.

We think you need these skills to ace Debt Collections Specialist - Vulnerable/Forbearance Team

Empathy
Resilience
Excellent Communication Skills
Experience with Vulnerable Customers
High Call Volume Management
Problem-Solving Skills
Attention to Detail
Ability to Handle Challenging Conversations
Understanding of Forbearance Measures
Time Management
Regulatory Compliance Knowledge
Process Improvement Identification
Customer Service Orientation
Judgment and Decision-Making Skills

Some tips for your application 🫡

Highlight Relevant Experience: Make sure to emphasize your experience dealing with vulnerable customers, especially in a financial services context. Use specific examples from your past roles that demonstrate your ability to handle high call volumes and discuss forbearance measures.

Showcase Resilience: In your application, describe situations where you have demonstrated resilience in challenging customer interactions. This will help convey that you possess the character traits they are looking for.

Tailor Your CV: Customize your CV to align with the job description. Focus on skills such as attention to detail, effective communication, and problem-solving abilities that are crucial for this role.

Craft a Strong Cover Letter: Write a compelling cover letter that not only outlines your qualifications but also expresses your passion for helping vulnerable customers. Make it clear why you are a great fit for the Vulnerable/Forbearance Team.

How to prepare for a job interview at The Recruiters Room

✨Show Empathy and Understanding

Since the role involves dealing with vulnerable customers, it's crucial to demonstrate your ability to empathize. Share examples from your past experiences where you successfully supported customers in distressing situations.

✨Highlight Your Resilience

Discuss how you've managed high call volumes and challenging conversations in previous roles. Provide specific instances that showcase your resilience and ability to maintain composure under pressure.

✨Familiarize Yourself with Forbearance Measures

Make sure you understand what forbearance measures are and how they can assist customers. Be prepared to discuss how you would approach offering these options to customers who may be struggling financially.

✨Demonstrate Attention to Detail

In this role, accuracy is key. Prepare to discuss how you ensure attention to detail in your work, especially when handling sensitive customer information and resolving queries.

Debt Collections Specialist - Vulnerable/Forbearance Team
The Recruiters Room Apply now
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  • Debt Collections Specialist - Vulnerable/Forbearance Team

    Milton Keynes
    Full-Time
    21600 - 37800 £ / year (est.)
    Apply now

    Application deadline: 2026-12-02

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    The Recruiters Room

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