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Collections Support, ASAP start, 3 month temporary assignment, Coventry. As a Collections Support Advisor, you will play a vital role in managing inbound and outbound customer contact – handling high volume calls and enquiries with professionalism and care. You will have experience in collections

Job Description: The purpose of the Collections & Recovery Agent is to chase overdue debt, resolve any customer related invoice queries and agree any payment plans in line with authority matrix. The Collections & Recovery Agent will also handle any customer cases that require escalated actions such as vehicle repossession or preparation and hand over for external debt collection. Main Responsibilities: • Run Age Debt Report to ensure customer portfolio is being maintained and constantly worked on., • Responsible for volume outbound and inbound calls, • Monitor Collections inbox and work emails in a timely manner., • Raising credits and making sure they are worked on continuously to avoid any backlogs., • Dealing with customers queries promptly and collaborating with other internal departments to resolve queries raised by customers, • Maintain accurate and up to date customer details records, • Collecting payment by phone, email, and letters – keeping records of customer’s files., • Logging on to bank daily and allocating payments on accounts to ensure the ledgers are accurate., • Ensures Collections Team Leader & Head of Credit is aware of potential issues associated with any risky customers, • Handle sensitive information in a confidential manner., • Ensure a high level of customer service is provided to the customer, offering them all relevant information to allow them to understand any options available to them, • Undertaking the prescribed business processes as required, by being responsible for acquiring regular updates from third parties, and updating the contract to reflect the correct position, • Prepare appropriate documentation to instruct an external agent, • Prepare bad debt write off file in line with approval matrix and action write offs in MILES system, • Undertake all collections activities in accordance with the required regulations; Companies Policies and Guidelines laid down by Leasys, • Establish and manage third party relationships with specialist agents, solicitors, and trace specialists if required, • Adheres to formal Leasys regulatory processes, policies and procedures, • Treats customers with respect adhering to the principles of Consumer Duty ensuring an optimal customer outcome is achieved in every instance The ideal candidate will have: • Educated to A Level Standard or equivalent, • At least 3 years’ experience as a credit controller, • Experience in the automotive or consumer finance industry advantageous, • Excellent communication (including written) and negotiation skills when dealing with Customers, • Ability to listen to customers to obtain clues that lead to additional contact information, • Excellent negotiation skills and excellent attention to detail and organisational skills, • Confident in making decisions; takes ownership of individual arrears cases where required, • Demonstrate prioritisation skills in terms of meeting productivity targets, • Ability to operate, upon training, contract, collections and workflow management systems and associated office equipment, • Good problem solving, communication, and organizational skills, • Constantly look to improve current Collections processes and business practices, • Balance empathy with assertiveness, • Tenacious and ability to remain calm under pressure/during stressful conversations, • Possess a positive attitude and enthusiasm, • Maintain professionalism in all aspects of communication, • Self-driven and motivated, • Ability to interact within a team and thrive in a team environment, • Independent and able to work with minimal daily supervision, • Adaptive – ability to adjust to rapidly changing business environment, • Proficient IT skills and competent user in Microsoft Office (Word, Excel) Stellantis is proud to be an equal opportunity employer. We are committed to equal employment opportunity and equal pay regardless of race, colour, religion, sex, national origin, sexual orientation, disability or gender identity. Stellantis are also accredited with the Defence Employer Recognition Scheme (ERS) Gold Award, that recognises organisations that pledge, demonstrate or advocate support to the armed forces community. Service Personnel and their families are therefore encouraged to apply. Please contact our recruitment team if you would like to discuss anything further or if you require any form of reasonable adjustments for any part of the recruitment process.

We now have the opportunity to join us a Senior Collections Strategy Specialist within the newly formed Collections Strategy & Performance team.This role will responsible for the design and optimisation of end-to-end collections and recoveries strategies across all portfolios.It will own the strateg

This is an excellent opportunity to join the team as a Collections Advisor on a full-time permanent basis.

HGV Class 1 | Rugby | 12+ months experience Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now. HG Recruitment are looking for experienced HGV Class 1 Drivers for ongoing trunking work based in Rugby. The role involves clean and straightforward trunking to distribution centres with minimal collections and no handball. Click APPLY now if you are interested in HGV Class 1 role in xrnqpay Rugby We offer a fixed shift pattern Sunday to Thursday, with start tim...

You will take ownership of the team’s performance, ensuring exceptional service and achieving collections targets.

We are looking for a Collections Executive to join our fast-paced and target-driven SME Credit team in Coventry.

A leading mutual financial institution in Coventry is seeking a Senior Collections Strategy Specialist to design and optimize end-to-end collections strategies. The ideal candidate will have strong collections experience in UK retail banking, with proven skills in strategy design, data translation,

A financial services company in the United Kingdom is seeking an Accounts Receivable Specialist to handle daily cash receipts, manage customer accounts, and support collection efforts. The ideal candidate will have an associate’s degree in a related field and 0-2 years of experience in accounts re

Collections Officer – Coventry - Must be based in CV, NN postcode). Peopleforce Recruitment are delighted to be supporting the expansion of one of their longstanding pharmaceutical and healthcare partners in the search for Collections Officers (Toxicology Testing).

A leading energy supplier in Coventry is seeking a Collections Manager to lead a target-driven team handling SME customer portfolios.

Strong leadership experience in credit control and collections. Head of Credit Control, Warwickshire, £65k-£75k. You will ensure compliance with the Finance Group Directive for Credit & Collection, oversee risk management, and maximise cash flow while maintaining strong customer relationships.

The Recruitment Crowd are currently recruiting on behalf of our well-known and industry-leading client based in the Coventry CV8 area. We are looking for multipleHGV Class 1 Drivers (CAT C+E)to join the team on nights. Shift Patterns: Day/Afternoon Shift £17.50 Night Shift (NS): £19.00 Weekends (Sat+Sun) - £24.00 Operation runs Monday to Sunday full-time and part-time shifts available. Key Responsibilities: Trunking between depots, ensuring timely and safe delivery of parcels containing high - value goods. Collecting high-value goods from well-known customers, including full trailer collections, drop and swap operations. Occasional handling of push roller cages as required. Precise reversing and manoeuvring in yards, including shunting duties when needed. Completing pre-trip and post-trip vehicle inspections. Adhering to traffic laws, regulations, and company safety standards. Communicating effectively with dispatch and logistics teams to ensure smooth operations. Requirements: Full UK driving licence with Class 1 (C+E) entitlement. Atleast 4 months onroad C+E experience. Valid DCPC and Digital Tachograph Card. Maximum of 6 points on licence (minor offences only). Successful completion of assessment (practical based). Understanding of WTD legislation. Excellent communication skills and a safety-first mindset . Benefits: Flexible shift options Dedicated on-site recruitment and support team. Long-term ongoing work with an industry-leading logistics provider. For more information, please apply directly with a copy of your CV today and a member of our team will be in touch! TPBN1_UKTJ

Work with the maintenance and grounds team to ensure enclosures and wider areas deliver the appropriate environments for the animal collections, whilst also delivering appropriate interactions and display of animals for visitors to the park. Ensure appropriate controls are in place for hazardous ani

You will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the collections and query resolution process. Key duties of a Collections Analyst:.

Life Assurance * Staff discounts on products * Lovely modern office Are you experienced in late-stage collections, recoveries or arrears management and confident managing complex cases involving legal escalation or insolvency? This role sits within late-stage recoveries, supporting accounts that

Collections Agent We are working with an industry leading client on the lookout for a Collections Agent to join their team in Warwickshire.

Collections & Payment Plans Advisor (Late-Stage Arrears). Are you experienced in collections, arrears, recoveries, customer payments or credit control and confident handling challenging conversations about overdue balances?.

CCP are delighted to partner with a growing, successful company who are a successful business within their market.We're currently supporting them to recruit several Collection Account Executives for their growing Specialist department at their Head Office in Truro.The roles will be office based.As a

To meet the growing demand for our technology and services, we are now seeking a Collections Executive to join our Credit Operations department. Collections and recoveries understanding (customer contact strategy awareness). Previous collections experience.

This role involves leading the design and development of product collections, managing junior designers, and ensuring high standards of creativity and collaboration.

Assist in managing the storage of collections. Heritage Collections Assistant. As a Heritage Collections Assistant, you’ll play a hands‑on role in preserving, cataloguing and researching our world‑class collection of historic cars, artefacts and technical archives, helping to safeguard the tea

A contemporary fashion brand is seeking a Senior Designer to lead the creative direction of their footwear collections.

A leading fashion recruitment agency is seeking an experienced Senior Knitwear Designer to lead the creation of trend-driven womenswear knitwear collections.

A recruitment agency is looking for flexible (temporary) Collections & Delivery Drivers across the United Kingdom. You will conduct vehicle checks, manage deliveries and collections via PDA, and provide excellent customer service.

A leading delivery service provider in Greater London is seeking a Collection and Network Driver.This permanent role involves checking post-boxes, collecting mail from businesses, and ensuring timely delivery to processing centres.The ideal candidate will have a full UK manual driving licence and en

Vacancy for Senior Collections Development Officer (Archives) at Lincolnshire County Council. We are looking for an experienced and dynamic archivist to join our team at Lincolnshire Archives as the Senior Collections Development Officer for Archives. As a member of a wider collections management te

A global menswear brand in South Yorkshire is seeking a passionate Buyer to shape future collections and drive commercial success. This is an exciting opportunity to influence collections for stores and online platforms.

A reputed recruitment agency is seeking an experienced Credit Controller to join their friendly finance team in Pontypool.You will manage customer accounts, ensure timely payments, and maintain relationships with clients.The ideal candidate has a strong background in credit control and excellent com

A leading professional services firm in the United Kingdom is seeking a Head of Collections to define and improve collections processes.

A dynamic energy company in Coventry seeks a Collections Executive to maintain a portfolio of SME customers.

A dynamic finance company based in the UK is seeking a Collections Executive to manage customer relationships and support collections strategies in a hybrid role. The ideal candidate will have previous experience in collections within the financial services sector, strong telephony and communication

The candidate will design and optimize collections strategies throughout the lifecycle, analyze insights to measure effectiveness, and collaborate with operations to ensure practical application. A leading fintech lender is seeking a Senior Credit Risk Strategy Manager to spearhead collections analy

We are recruiting for a head of collections role where you can genuinely shape how collections and credit control operate across the organisation. You ll have the autonomy to redesign and standardise collections processes, resolve complex debtor issues, and build a high-performing, data-driven team.

The role involves monitoring collections, issuing invoices, and liaising with customers.

Designing and owning the end-to-end collections and recoveries strategy,. Product Manager to develop the strategy and scale Collections, a critical part of our business.

A luxury knitwear brand in Greater London is looking for a Knitwear Designer to lead design creation for modern collections in premium yarns, focusing on cashmere.

Strong, demonstrable experience in B2B credit control and collections, ideally in an international or multi-entity environment. Experience designing or materially improving collections and AR processes, not just operating within them. Global Credit Control and Collections Specialist.

A leading professional services firm in the East Midlands is seeking a Head of Collections to shape the collections and credit control functions. Successful candidates will have experience in transforming collections functions and strong analytical skills to navigate intricate billing challenges.

In this role, you will oversee billing, collections, and debtor management within a growing finance team.

A leading financial services firm in Greater London is seeking an IBA Accounts Technician to support accounts management and processing of settlements.The role involves ensuring timely collection of debts, preparing IBA accounts, and maintaining communication with the IBA Team.Candidates should poss

A trusted finance provider based in the UK is looking for an experienced Collections Advisor. Candidates should have experience in collections, strong communication skills, and be well-organized.

The Museums, Galleries and Exhibitions team, under the leadership of the Head of Museums, Galleries and Exhibitions, is responsible for world-class museum, art, college and natural science collections supporting their care, curation, and discovery, as well as facilitating public and research access

We are recruiting for a head of collections role where you can genuinely shape how collections and credit control operate across the organisation. Youll have the autonomy to redesign and standardise collections processes, resolve complex debtor issues, and build a high-performing, data-driven team.

An independent recruitment agency is seeking a Credit Controller to manage customer accounts and collect outstanding payments.The ideal candidate will have previous experience in credit control and strong IT skills, particularly in Excel.Key responsibilities include liaising with customers on overdu

A Bournemouth finance company is seeking a Senior Credit Controller to join their growing team.This newly created role provides the opportunity to implement new processes while managing cash flow effectively.The ideal candidate will have previous experience in credit control, strong negotiation skil