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Customer collection advisor

Warwick
Permanent
Collections advisor
£28,000 a year
Posted: 16h ago
Offer description

Customer Collection Advisor Location: Leamington Spa Salary: £25,180 £28,500 Shift Pattern: Rotating schedule: 8:00am 4:30pm, 8:30am 5:00pm and 11:30am 8:00pm. One Saturday every seven weeks (9:00am 1:00pm). One Bank Holiday per year (time off in lieu provided for Saturday/Bank Holiday work) Benefits 25 days annual leave (plus bank holidays) Private medical insurance Life assurance Company pension scheme (matched contributions up to 4.5%, rising to 7.5% after 2 years) Staff discounts with leading retailers Ongoing learning and development opportunities About the Role of a Customer Collection Advisor As a Customer Collection Advisor, youll be responsible for managing and recovering outstanding customer debt for an allocated portfolio. Youll handle direct conversations with customers, liaise with third-party debt collection agencies (DCAs), and collaborate with colleagues to resolve complex cases. Your goal will be to achieve positive outcomes for both customers and the business. Key Responsibilities a Customer Collection Advisor Contact customers to resolve overdue accounts and agree on payment arrangements Manage challenging conversations with empathy and professionalism Liaise with DCAs and legal partners to support recovery processes Escalate complex or unresolved issues to appropriate teams Maintain accurate and up-to-date records of all interactions Spot early signs of payment concerns and flag them promptly Contribute ideas to improve debt recovery processes Report on performance metrics to your team lead Requirements of a Customer Collection Advisor Previous experience in debt collection and/or customer service Excellent verbal and written communication skills Strong objection-handling and negotiation ability Resilient, self-motivated, and organised approach Attention to detail with the ability to prioritise effectively Comfortable working to KPIs and performance targets A collaborative, team-focused attitude Familiarity with ERP systems (e.g., SAP) Experience with Salesforce Previous experience working in a debt collection team setting INDL

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