Collections Advisor at Radius Limited

Galway, Connacht, Ireland -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Customer Service, Account Management, Outbound Calling, Inbound Inquiries, Debt Recovery, Negotiation, Payment Arrangements, Customer Queries, Record Keeping, Escalation, Compliance, Problem-Solving, Communication Skills, Empathy, Integrity

Industry

Business Consulting and Services

Description

Company Description Who are we? We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey. We would love to welcome you to our Galway office, working hours of Monday-Friday, 8:30 am – 5:00 pm. Job Description As a Collections Advisor you will play a key role in supporting our collections team by managing customer accounts and recovering outstanding debts. This position requires a customer-focused professional with excellent communication skills, who can handle customer queries with empathy while working towards company objectives. The ideal candidate will have experience in collections or customer service, a strong problem-solving approach, and a passion for delivering high-quality service. Some of your daily responsibilities: Manage a portfolio of customer accounts, making outbound calls and responding to inbound inquiries to collect on outstanding balances. Negotiate payment arrangements and schedules that balance customer needs with company objectives. Handle customer queries professionally, providing accurate information and guidance regarding account status and payment options. Maintain detailed records of all communications and actions taken on customer accounts. Escalate complex cases or at-risk accounts to the Senior Collections Advisor or Collections Supervisor/Manager as needed. Ensure compliance with company policies and regulatory requirements during all collections activities. Identify opportunities to improve customer satisfaction while maximizing collections performance. Support the team by participating in training sessions and sharing best practices. Meet individual and team performance targets, contributing to the overall success of the collections team. Qualifications What do we expect of you? Minimum of 1 year of experience in collections, customer service, or a related field. A positive, customer-focused approach with a high level of empathy and patience with the ability to handle challenging conversations tactfully and professionally Proactive and adaptable, with a willingness and ability to learn, adapt and improve. High level of integrity and commitment to ethical standards. Basic knowledge of collections processes, and relevant regulatory requirements is a plus. Additional Information Our benefits: Healthcare services via Irish Life Life assurance Employee fuel card scheme Employee assistance programme 24 hour wellness and healthcare assistance via ‘Help@Hand’ by Unum Free on-site breakfast provided each morning Still Curious? If you feel we are a good match for each other, you can apply online now! If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team via [email protected] Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background. We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you. We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities. Department: Credit Work Pattern: Office Based (5 days onsite)

Responsibilities

The Collections Advisor will manage a portfolio of customer accounts, making outbound calls and handling inbound inquiries to collect outstanding balances while negotiating payment arrangements. Responsibilities also include professionally handling customer queries, maintaining detailed records, and escalating complex cases as necessary.