Senior B2B Collections Specialist – Target-Driven

Oakley Recruitment Limited

Birmingham

On-site

GBP 32,000 - 42,000

Full time

2 days ago
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Benefits offered by this job

Quarterly bonus up to £4k per year
28 days holiday
Pension scheme
Competitive bonus scheme

Job summary

Oakley Recruitment Limited partners with an expanding organisation in Birmingham to recruit a Collections Specialist on a full-time permanent basis. You will manage a portfolio of B2B accounts, proactively contact clients, and negotiate payment plans in line with policies.

The role targets timely collections, accurate record-keeping, and escalation of complex cases. You will thrive in a fast-paced, high-energy team, driven by targets, with opportunities for progression and a competitive bonus

Qualifications

  • Proven experience in a collections or credit control role, ideally within financial services or B2B lending.
  • Fast-paced, target-driven environment with a focus on outcomes.
  • Excellent negotiation and influencing skills to recover outstanding balances.
  • Strong communication skills, both written and verbal, and professional in difficult conversations.

Responsibilities

  • Manage a portfolio of B2B accounts in arrears within defined value ranges.
  • Proactively contact clients via phone, email, and written communication to recover balances.
  • Negotiate payment plans and resolutions in line with company policies.
  • Work towards and achieve 90% collection within 30 days when possible.
  • Assess customer circumstances and apply appropriate collection strategies.
  • Maintain accurate records of all interactions and agreements and escalate complex cases when needed.

Skills

Collections experience
Target-driven
Negotiation
Communication skills
Attention to detail
Proactive
Workload management
Resilience under pressure

Job description

Oakley Recruitment Limited partners with an expanding organisation in Birmingham to recruit a Collections Specialist on a full-time permanent basis. You will manage a portfolio of B2B accounts, proactively contact clients, and negotiate payment plans in line with policies.

The role targets timely collections, accurate record-keeping, and escalation of complex cases. You will thrive in a fast-paced, high-energy team, driven by targets, with opportunities for progression and a competitive bonus

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