Collections Advisor at FRP Advisory
SS2, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

26 Nov, 25

Salary

25000.0

Posted On

26 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, Credit Control, Outlook, Excel

Industry

Financial Services

Description

QUALIFICATIONS

  • Educated to GCSE standard or above. Business or Accountancy-based qualifications are desirable
  • Knowledge of credit control and experience in collections or credit control roles (legal collections experience preferred)
  • Excellent communication, listening and interpersonal skills
  • High attention to detail and computer proficiency (Word, Excel, Outlook, Sage or similar)
  • Ability to work independently and as part of a team
  • Hardworking, punctual, reliable and able to work under pressure
  • Self-motivated, adaptable and eager to learn and develop
Responsibilities

ROLE OVERVIEW

We’re looking for Collections Advisors to join our growing and award-winning team at Hilton Baird Collections Services, part of FRP Advisory. Working across all areas of our product portfolio, the Collections Advisor will be responsible for recovering money on behalf of our valued SME, corporate, lender and insolvency clients in the most timely, compliant and efficient manner. The role also involves meeting personal and team targets and ensuring that the highest levels of quality and professionalism are always maintained. We offer a supportive and fast-paced working environment with hybrid working opportunities. You’ll also have access to professional and industry recognised qualifications.

KEY RESPONSIBILITIES

  • Take ownership and manage a portfolio of live, current and overdue debit balance customer accounts, making 50-80 calls per day
  • Obtain payments, resolve queries/disputes and where appropriate agree on payment plans in a timely and satisfactory manner
  • Manage workload and prioritise tasks to meet business targets and team KPIs
  • Liaise with clients and provide updates on customer accounts
  • Maintain quality and professionalism while accurately controlling ledgers
  • Make recommendations to improve departmental processes ensuring that debtors and bank customers are processed through the collections process as smoothly as possible
  • Perform against individual targets while contributing to the overall productivity of the team
  • Facilitate and record escalations and issues outside the standard processes to the Collections Manager
  • Perform any duties required as part of special projects
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