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Virtual Assistant
Job summary
A financial services company is seeking a motivated Virtual Assistant to support debt collection for UK-based operations. The role is fully remote, requiring strong communication and negotiation skills, attention to detail, and the ability to work independently. You will manage debtor interactions, prepare reports, and ensure compliance with regulations. Join this global team and gain experience in UK debt collection operations.
Benefits
Qualifications
- Strong communication and negotiation skills.
- Attention to detail and excellent organizational ability.
- Ability to work independently and manage tasks remotely.
- Reliable internet connection and suitable remote working setup.
Responsibilities
- Follow up on assigned accounts to collect outstanding debts.
- Make outbound calls and send reminders via email or letters to debtors.
- Negotiate payment arrangements and escalated accounts where necessary.
- Respond to debtor inquiries and disputes with professionalism.
- Maintain accurate and up-to-date records of all debtor interactions.
- Prepare reports on collections performance and account status.
- Ensure compliance with UK regulations and company policies.
Skills
Are you looking to build your career as a Virtual Assistant in the financial services sector?
Msuez is seeking motivated and detail-oriented professionals to join our Debt Collection Department, supporting UK-based operations.
This is a remote position, open to applicants globally whether you are in Africa or anywhere else in the world.
Position Details :
Role : Virtual Assistant Debt Collection Employment Type : Full-time, Remote Working Hours : 40 hours per week, aligned with UK business hours (daytime UK / possible night shifts in other regions) Salary Range : £ per hour (depending on experience and qualifications)
- Key Responsibilities : Follow up on assigned accounts to collect outstanding debts.
Make outbound calls and send reminders via email or letters to debtors.
Negotiate payment arrangements and escalated accounts where necessary.
Respond to debtor inquiries and disputes with professionalism.
Maintain accurate and up-to-date records of all debtor interactions.
Prepare reports on collections performance and account status.
Ensure compliance with UK regulations, company policies, and data protection laws.
What Were Looking For : Strong communication and negotiation skills.
Attention to detail and excellent organizational ability.
Ability to work independently and manage tasks remotely.
Familiarity with debt collection processes or customer service experience is a plus.
Reliable internet connection and suitable remote working setup.
Why Join Us?
Flexibility to work remotely from anywhere in the world.
Be part of a supportive, global team environment.
Gain valuable experience in UK debt collection operations.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.