£21,000 plus commission (OTE £35,000 approx)
You will part of a busy Contact Centre Team, working to negotiate payments with debtors to clear and update the files as efficiently as possible, in accordance with agreed business targets.
Remote
Key responsibilities include:
* Handling a high volume of calls with debtors, both through inbound and outbound calls and maintaining rapid response according to agreed standards.
* Negotiating full payment of the debt and fees arranging a repayment schedule to clear the debt within Newlyn guidelines and targets.
* Controlling the call so as to retrieve all the relevant information from the caller, enabling efficient management of the file.
* Correctly extracting information from file notes to deal with the calls efficiently.
* Logging information on calls received and maintain detailed and accurate records.
* Liaising with Enforcement Agents on the status of files when required.
* Attend training to develop relevant knowledge, technique and skills.
A bit about you ....
Excellent Call Handling Skills with the ability to remain calm on the telephone, but establish a firm and confident telephone manner
1. Excellent track record of exceeding targets
2. Previous Collections Experience
3. Must be target driven
4. Highly organised
5. Able to work well under pressure and ...