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Collections agent

Guiseley
United Gas & Power Limited
Collections agent
Posted: 1h ago
Offer description

United Gas & Power is one of the highest-rated commercial energy suppliers in the UK and wereexpanding. Were on the lookout for a driven, customer-focused Collections Agent to join the team atour Guiseley, Leeds office.
This is a great opportunity to step into the energy sector and contribute to a high-performing, fastpaced team. As a Collections Agent, youll play a key role in managing accounts, resolving overdue payments, and ensuring our collections process runs efficiently. Youll work across departments, sharpen your negotiation skills, and help maintain our reputation for outstanding service.
If youre results-oriented, a strong communicator, and thrive under pressure we want to hear from you.
At UGP, we value diversity and strive to create an inclusive workplace where everyone can thrive. We welcome applicants of all backgrounds, and were committed to equal opportunity in hiring.
RESPONSIBILITIES
As a Collections Agent, youll play a key role in helping customers resolve their outstanding debts while protecting company revenue. Your day-to-day responsibilities will be dynamic and rewarding, offering a balance of customer interaction, problem-solving, and cross-team collaboration.
Your Responsibilities will Include:
Engaging with Customers: Reach out to customers via phone, email, and written communication to negotiate and agree on repayment plans, resolve overdue accounts, andguide them toward financial solutions.
Managing Accounts: Keep detailed and accurate records of all customer interactions, payment plans, and collection progress using our internal systems.
Investigating Accounts: Dive deep into delinquent accounts to understand why payments have been missed and create tailored strategies to bring accounts back on track.
Working with Legal Teams: Support the legal recoveries process by collaborating with legal professionals on cases requiring formal action, ensuring all steps comply with industry regulations and standards.
Supporting Tenants: Liaise with the change of tenancy team to ensure all necessary actions are taken regarding tenants in arrears and provide support where required to resolve tenancy-related debt issues.
Monitoring Progress: Track payment arrangements, follow up with customers regularly, and take appropriate next steps when commitments arent met.
Collaborating Internally: Coordinate with customer service, billing, and tenancy teams to provide a seamless experience and resolve customer concerns efficiently.
Reporting Insights: Share regular updates and insights with management on account performance, collection trends, and any challenges affecting recovery outcomes.
Staying Compliant: Ensure all actions are in line with industry regulations such as the Fair Debt Collection Practices Act (FDCPA) and data protection laws.
THE INDIVIDUAL
Were looking for a focused and results-oriented individual with the ability to manage collections efficiently and professionally. The ideal candidate will bring:
Relevant Experience: Previous experience in collections, financial services, or telemarketing is preferred, but not essential.
Technical Skills: Familiarity with accounting or CRM software is advantageous for managing and updating client accounts.
Accuracy: Strong data entry skills and attention to detail to ensure accurate and compliant record-keeping.
Communication: Clear and professional phone and written communication skills to engage with customers and negotiate outcomes.
Analytical Ability: Competence in reviewing financial information and applying appropriate strategies for debt recovery.
Problem-Solving: A proactive and methodical approach to resolving issues and handling disputes.
Professional Conduct: Consistent professionalism when dealing with sensitive financial matters and customer information.
JOIN THE TEAM
As part of our team, youll enjoy a range of benefits that reflect the value we place on our people,including:
Excellent salary based on your experience
Mon Fri 9am till 5pm
Excellent Pension scheme with 8% employer contribution
25 days annual leave (plus Bank Holidays)
Long-Term Service Benefit Receive an additional day of annual leave every 5 years
Holiday Purchase Scheme Buy up to 5 additional days of leave per year
Ongoing training & guidance provided
A great working environment with a real team spirit
Company social events
Health & Wellbeing program with GP consultations, mental health support and discounted gym memberships.
Cycle to Work Scheme

TPBN1_UKTJ

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