Collections Specialist at Together Money

Cheadle, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

24 Sep, 26

Salary

0.0

Posted On

26 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections And Recoveries, Vulnerable Customer Support, Affordability Assessment, Active Listening, Effective Questioning, Attention To Detail, Conflict Resolution, Customer Outcome Management, Mortgage Collections, First Contact Resolution

Industry

Financial Services

Description

Company Description Benefits of working at Together 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays Free access to company holiday homes Buy & sell holidays Discretionary annual bonus plus an additional Shared Reward Bonus Matched pension contribution Health cash plan plus Private medical insurance Life assurance and Critical illness cover Travel season ticket loans and Ride to work scheme Free local gym access Local bar / restaurant discounts ––––––––––––– Company Description We’re Together. For over 50 years, we’ve helped thousands of people, businesses and professionals unlock their property ambitions with our common-sense approach to mortgages and secured loans. We take the time to understand our customers and our door is always open, so we can often help when other lenders can’t or won’t. Based in Cheadle, Cheshire, our 900 colleagues help our customers throughout the UK, backed by the power of a £7 billion loan book. Job Description As a Collections Specialist, you will be providing high quality support to our customers. Your aim will be to understand a customer's circumstance and offer the appropriate sustainable support for customers in financial difficulties or are experiencing in-life vulnerabilities. You will be dealing with inbound and outbound enquiries from customers in all stages of arrears. As a Collections Specialist, we are looking for someone to: Deal with inbound and outbound telephone calls from customers relating to early and/or late stage arrears on regulated and unregulated accounts Listen and question and understand the root cause of a customer's financial situation and work with the customer to find their needs Resolve customer enquiries to completion, aiming for first contact resolution where appropriate. Identify and attempt to resolve potential customer complaints Understand the needs of vulnerable customers and arrange the appropriate type of support, including signposting to organisations who can help Qualifications Essential Collections and Recoveries experience is a must Ability to deal with vulnerable customers Experience of assessing affordability An excellent understanding of what a good customer outcomes looks like An empathetic approach to customers through active listening and effective questioning Excellent attention to detail Ability to work under pressure Desirable Experience with mortgage collections If you feel you have some of the skills mentioned above, but not all, please do still apply and we would be happy to have a further discussion with you in regards to your suitability for the role. Additional Information ––––––––––––– Together embraces diversity and inclusion, and are proud to be an equal opportunity workplace. Not only do we welcome difference – we celebrate it, support it and really value our colleagues for who they are. We are committed to building a team that represents a variety of backgrounds, perspectives and skills. If you feel you'd benefit from any support or reasonable adjustments during any stage of the recruitment process, please don’t hesitate to let us know when completing your application. This information will be picked up by our team, so we can try and put steps in place to help you be at your best through this process. Click here for more information on our Recruitment Process Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks. #TMHP Working Hours: Standard (09:00am-17:30pm) Department: Collections Office or Field Based: Office Based (Cheadle, SK8 3GW) Contract type: Permanent

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Responsibilities

Provide high-quality support to customers in financial difficulty by managing inbound and outbound enquiries regarding early and late stage arrears. The role involves identifying root causes of financial distress and arranging sustainable support or signposting to helpful organizations.