Debt Recovery Specialist – Phone Collections

Bristow & Sutor

Sheffield

On-site

GBP 25,000 - 26,000

Full time

38 hours ago
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Benefits offered by this job

Welcoming environment
Casual dress code
Company pension
Colleague discount scheme
Christmas Savings Scheme
Free on-site parking
Employee Assistance Programme
Bonus & incentives
Death in service
On-site role

Job summary

Bristow & Sutor Group's Credit Style division, based north of Sheffield, is seeking a focused Debt Recovery Advisor to join our on-site team. You will make and receive calls to recover outstanding debts, log conversations, and negotiate repayment plans with customers and businesses.

We require at least 2 years in collections or call-centre roles, excellent verbal and written communication, and comfort with targets. An engaging workplace with on-site parking and bonus opportunities awaits.

Qualifications

  • Call centre or debt collection experience preferred.
  • Minimum 2 years in collections, debt recovery or sales.
  • Clear and confident verbal and written communication.
  • Comfortable working to targets to increase earnings.
  • Willingness to discuss debts, disputes and affordability.
  • Strong IT skills to learn multiple systems.

Responsibilities

  • Make and receive telephone calls to recover outstanding debts.
  • Work within a dialler system to contact customers.
  • Handle difficult conversations professionally.
  • Enter conversations and repayment agreements into the database.
  • Record customer affordability accurately to ensure sustainable repayments.
  • Follow debt collection processes and comply with quality guidelines.
  • Aim to meet personal and team targets.

Skills

Dialler system experience
Strong communication skills
Target-driven
Resilience in difficult conversations
IT literate

Tools

CRM system

Job description

Bristow & Sutor Group's Credit Style division, based north of Sheffield, is seeking a focused Debt Recovery Advisor to join our on-site team. You will make and receive calls to recover outstanding debts, log conversations, and negotiate repayment plans with customers and businesses.

We require at least 2 years in collections or call-centre roles, excellent verbal and written communication, and comfort with targets. An engaging workplace with on-site parking and bonus opportunities awaits.

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