Collections Negotiator

Urgent requirement for a Collections Negotiator to join our clients busy Collections team based in Leamington Spa.

Main Duties of the Collections Negotiator:
• Using the dialler system to make outbound calls; liaising with debtors and third parties to maximise recoveries on late debts.
• Negotiating payments with debtors; agreeing financial payment plans.
• Achieving set targets in volume collections.
• Using debt management system to record details of calls, store documents, etc.
• Any other duties within the scope and spirit of the post as required.

Key Skills:
• Competent and Assertive telephone manner.
• Ability to Negotiate payment terms.
• Ability to work both autonomously and as a team player.
• Excellent IT skills.
• Proven experience of collections, telesales or customer services in a call centre environment would be ideal.

Our client values the differences and advantages that a diverse workforce brings to the firm, and is committed to ensuring that all applicants are valued as individuals and treated with respect and fairness.

Ref: 1605-3
Location: Leamington Spa
Job Type: Permanent
Full or Part Time: Full Time
Salary: £26,000per year
Hours: Shifts to provide cover between 09.00 to 18.00; Monday to Friday

When applying for this role please attach an up to date CV.

Please note that if you do not hear back from us in 7 working days your application on this occasion has been unsuccessful. However your details will be considered for any other roles that we feel your skills and experience may be suitable for.

If you are already registered with Tri please contact your consultant to discuss your suitability for this position.

Tri can only consider applications from candidates who are currently eligible to live and work in the UK in line with Home Office Guidance on the prevention of illegal working. We operate a strict equal opportunities policy.