Credit Collections Specialist

Fabric Recruitment; Bingham; On-site; GBP 30,000 - 45,000; Full time

Job summary

Fabric Recruitment recherche un spécialiste en recouvrement de créances pour rejoindre son équipe dynamique. Vous serez responsable de la gestion des comptes en retard, de la coordination des procédures légales et du maintien de relations productives avec les partenaires. Ce rôle exige une expérience antérieure en recouvrement et d'excellentes compétences en communication et organisation.

Qualifications

• Expérience en recouvrement de dettes, contrôle de crédit ou collections.
• Antécédents dans le service client, la finance ou l'administration.
• Compétences exceptionnelles en communication et organisation.

Responsibilities

• Surveiller et gérer les comptes en retard pour soutenir les objectifs de recouvrement.
• Préparer la documentation pour les processus de litige.
• Gérer les demandes de rééchelonnement des paiements des clients.

Skills

Communication

Organisation

Gestion des conversations sensibles

Education

Expérience en recouvrement de créances

Antécédents en service à la clientèle ou finance

Job description

This range is provided by Fabric Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Fabric Recruitment

Credit & Collections Specialist

We’re seeking a proactive and organised individual to join our dynamic collections team. In this varied role, you’ll manage overdue accounts, coordinate legal proceedings, and oversee the return and resale of end-of-lease equipment. You'll be a key player in maintaining productive relationships with partners, customers, and internal departments.

Description of the role:

• Monitor and manage overdue accounts to support debt recovery goals.
• Prepare documentation for collection and litigation processes.
• Handle customer payment reschedule requests and maintain accurate communication records.
• Liaise with legal advisors to coordinate ongoing litigation cases.
• Oversee the return and resale of end-of-lease equipment.
• Develop and maintain positive working relationships with dealers, sales teams, and internal departments.
• Contribute to process improvements and support training of other team members.
• Occasionally support underwriting and other finance-related teams.

About you:

• Experience in debt recovery, credit control, or collections.
• Background in customer service, finance, or administration.
• Excellent communication and organisational skills.
• Ability to manage sensitive conversations with professionalism and empathy.

Experienced in collections and ready to make an impact? Apply today!

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Staffing and Recruiting

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