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    Collections Advisor - Chester, United Kingdom - PP Associates Ltd

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    Full time
    Description

    My client, a successful financial business in Chester is looking to recruit Customer Collections Advisors to join their Customer Finance Support team. This role will involve communicating with customers who have failed to meet their contractual payments towards their Hire Purchase agreement.

    You will assess each customer's circumstances on a case-by-case basis to ensure the right outcome is achieved and where possible and affordable, negotiate a payment or an arrangement to bring the customers agreement up to date as soon as possible.

    Key Responsibilities:

    Communicate with customers who have failed to meet their agreed payment date, showing forbearance and support to help them get their agreement up to date

    Ensure all customer agreements are reviewed thoroughly to understand the customer's situation, making sure that all previous agreement notes are checked for previous customer communications and arrangements in place

    Review arrears repayment plans on a regular basis to ensure they remain in line with the customer's circumstances

    Identify, recognize and work with customers whose circumstances are often vulnerable

    Communicate with customers both verbally and in writing in a clear, fair and not misleading way

    Completing all actions that are agreed with customers in the relevant time frames to ensure the best customer experience is achieved

    Where applicable signpost customers to relevant non-for-profit organizations for support and advice

    Support colleagues and the department to ensure all department aims are achieved

    Work towards achieving daily and monthly targets both individually and as a team

    Deliver outstanding customer service at all times in line with our vulnerable customers and debt collections policies and procedures

    Conduct all tasks in line with regulatory rules and expectations and in particular consumer duty and treat customers fairly

    Carry out additional tasks where reasonably expected

    Liaise from time to time with 3rd parties in relation to the management of the customer's account

    Raise any procedural, departmental risks and concerns in line with company process and escalation routes

    Skills Required:

    You must have some experience working in a similar debt management, collections type customer service role

    Some life experience and a mature attitude is essential

    Able to communicate with vulnerable people and offer advice

    Possess a professional and understanding manner when assisting customers

    Excellent communication and customer service skills is essential

    Company Benefits:

    Salary up to £30k – depending on experience

    Monday – Friday 37.5 hours, 8am-4pm, 9am-5pm, 2 Saturdays per month – 8am-12pm at home, time back in lieu

    Pension scheme

    Employee referral programme

    Perks at Work

    Income protection scheme

    Employee of the Year

    Long Service awards

    Discretionary annual bonus

    Life assurance

    Discounted gym membership

    Training and exam sponsorship

    Purchase additional annual leave

    Social events Hours of work


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