Collections Associate (full or part-time) at flatfair
London NW1 2DA, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

27 Nov, 25

Salary

26000.0

Posted On

28 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Customer Interaction, It, Team Performance

Industry

Accounting

Description

Join flatfair as a Collections Associate to assist flatfair with the recovery of outstanding payments.
As the Collections Associate, you’ll play a crucial role in minimising losses and providing exceptional customer service to our tenants, landlords and agents.
We’re recruiting two positions, one part-time (25 hours a week) and one full-time (40 hours a week)

ABOUT US

In the UK, £5.2 billion is locked up in traditional deposit schemes that currently offer a poor experience for all parties. Our vision is to change that and make every rental experience positive for landlords, agents, and tenants - through choice, fairness and transparency.
Our solution allows tenants to secure a new home with a small check-in fee instead of paying for a costly deposit, whilst giving landlords up to double the protection of traditional deposits.
Over the last 5 years, we’ve helped over 30,000 tenants save £25 million in upfront costs and provided increased rental protection on 2,000 properties. As well as improving our core product, we’re identifying, testing and launching new innovations to make every rental experience a positive one.
To learn more about working at flatfair, check out our careers homepage at https://flatfair.co.uk/careers

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

WHAT YOU’LL BE DOING DAY TO DAY

  • Lead outbound communication with tenants, keeping them informed of the status of their end-of-tenancy charges and collecting outstanding payments
  • Contact tenants with outstanding payments to arrange payment or organise a payment plan as appropriate
  • Ensure we have an accurate record of the status of all our collections accounts, keeping all documentation and electronic records in pristine condition
  • Build out reporting to monitor scheduled payments and follow up with customers as required to ensure all agreed payments are made on time

WHAT YOU’LL BRING TO THE ROLE

  • A highly professional and resilient customer service professional with experience working in B2C consumer collections or debt recovery.
  • This role will involve a high level of outbound calling, so you’ll be a confident communicator able to build rapport quickly
  • Comfortable and incentivised by working towards clear targets
  • An eye for detail - whether it’s accurate notes on every customer interaction or perfectly penned written comms
  • A desire to continuously learn and improve our service to customers and team performance drives us in Collections
  • You’ll combine empathy and resilience to ensure every customer interaction is fair, friendly and effective
    We value diversity and welcome applicants with varying backgrounds and experiences. Even if you don’t meet all the requirements, you could still be a great fit. Apply now if you believe you can excel in this position.
Loading...