Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Negotiate with customers and develop payment solutions for debt recovery.
- Company: Expanding energy provider in Leicester with a dynamic team.
- Benefits: Competitive salary, benefits, and professional development opportunities.
- Why this job: Join a supportive environment and make a real difference in debt recovery.
- Qualifications: Strong negotiation skills and previous experience in a similar role.
- Other info: Great opportunities for career growth in a thriving industry.
The predicted salary is between 28800 - 43200 £ per year.
An expanding energy provider in Leicester is seeking an Early Arrears Advisor to join their dynamic team. The role involves negotiating with customers, developing payment solutions, and managing the debt recovery process.
Ideal candidates will possess:
- Strong negotiation skills
- Previous experience in a similar field
- Excellent communication abilities
The position offers a competitive salary, benefits, and opportunities for professional development in a supportive environment.
Arrears Negotiator — Commercial Debt (Leicester) employer: Yu Energy
Contact Detail:
Yu Energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Arrears Negotiator — Commercial Debt (Leicester)
✨Tip Number 1
Get to know the company inside out! Research their values, mission, and recent news. This will help you tailor your approach during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your negotiation skills! Role-play with a friend or use online resources to simulate real-life scenarios. The better prepared you are, the more confident you'll feel when discussing payment solutions with potential employers.
✨Tip Number 3
Network like a pro! Connect with current employees on LinkedIn or attend industry events. Building relationships can give you insider info about the company culture and even lead to referrals.
✨Tip Number 4
Apply through our website! We make it easy for you to showcase your skills and experience directly to us. Plus, it shows you're serious about joining our dynamic team in Leicester!
We think you need these skills to ace Arrears Negotiator — Commercial Debt (Leicester)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your negotiation skills and any relevant experience in debt recovery. We want to see how your background aligns with the role of an Early Arrears Advisor, so don’t hold back on showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about joining our team and how your skills can contribute to our mission. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and professional language, and don’t forget to proofread for any typos or errors. We appreciate attention to detail!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the position. Plus, you’ll get to explore more about our company culture while you’re at it!
How to prepare for a job interview at Yu Energy
✨Know Your Stuff
Before the interview, make sure you understand the energy sector and the specific challenges related to debt recovery. Research common negotiation tactics and be ready to discuss how you've successfully navigated similar situations in the past.
✨Showcase Your Communication Skills
As an Arrears Negotiator, communication is key. Prepare examples of how you've effectively communicated with customers in previous roles. Practice articulating your thoughts clearly and confidently, as this will demonstrate your ability to handle sensitive conversations.
✨Prepare for Role-Play Scenarios
Expect to engage in role-play during the interview to showcase your negotiation skills. Think about potential scenarios you might face and how you would approach them. This will help you demonstrate your problem-solving abilities and adaptability.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company's approach to debt recovery or their team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
