CrawlJobs Logo

Collections Executive

admiralgroup.co.uk Logo

Admiral Group Plc

Location Icon

Location:
United Kingdom , Cardiff

Category Icon

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Admiral Money is looking for a Collections Executive to join the team! Admiral Money is the dynamic lending arm of Admiral Group, offering personal loans, motor finance, and homeowner loans since 2017. We’re building something special for our customers and are looking for curious, driven individuals ready to learn, take on challenges, and make an impact. We’re proud to be a certified Great Place to Work for over 25 years, with recognition for Women and Wellbeing. Our inclusive culture empowers everyone to Be You. This is a great opportunity to join our Collections team - and it’s probably not what you see on TV. This role goes beyond answering phones. We put our customers at the heart of everything we do, and when they’re struggling to pay, we need people who can listen, reassure them and, through effective questioning, understand what has led to their situation. The role is about supporting and advising customers to help get them back on the right track. In this role, you’ll be responsible for maintaining our reputation as a caring, responsible and understanding lender. You’ll complete your work diligently to help us make the right business decisions, based on the information shared by customers. As the business grows, you’ll develop a detailed understanding of consumer lending, supported by regular coaching, training and feedback. You’ll also gain exposure to other teams across the business, helping to broaden your skills and experience. Being successful in this role can lead to a stable and rewarding career, with clear progression opportunities within a regulated environment. Please note: The successful candidate will be expected to work from our Cardiff office one day per week.

Job Responsibility:

  • Maintaining our reputation as a caring, responsible and understanding lender
  • Completing your work diligently to help us make the right business decisions, based on the information shared by customers
  • Working closely with customers who are in early arrears to help bring their accounts back into good health, agreeing repayments that are affordable and sustainable
  • Taking the time to understand each customer’s individual circumstances, showing empathy and respect, and providing fair outcomes and positive experiences at all times

Requirements:

  • Experience in a customer‑facing role, ideally within collections, arrears, credit control or financial services
  • Strong communication skills, with the ability to listen actively, explain information clearly and adapt your approach to different customers
  • An empathetic, respectful and professional manner, particularly when supporting customers in vulnerable or sensitive situations
  • Confidence working in a telephony‑based environment and managing customer conversations effectively
  • Good problem‑solving skills, with the ability to identify appropriate and sustainable outcomes for customers
  • A willingness to learn, accept feedback and develop within a regulated environment
  • The ability to work collaboratively as part of a team, with a positive and reliable work ethic
What we offer:
  • Eligible for up to £3,600 of free shares each year after one year of service
  • 33 days holiday (including bank holidays) when you join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
  • Option to buy or sell up to an additional five days of annual leave

Additional Information:

Job Posted:
April 24, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Collections Executive

Accounts Collections Executive

You will be part of a large team of Accounts Collections Executive. The main foc...
Location
Location
United Kingdom , Marlow
Salary
Salary:
Not provided
softcat.com Logo
Softcat
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A proven record of Accounts collections work, with the ability to hit the ground running
  • Excellent attention to detail
  • Excellent communication skills with a passion for working with people and the ability to quickly build and sustain strong relationships. Effective negotiation skills – Accounts Payable Assistant through to Director level
  • Strong planning, organisation, and administration skills with use of internal systems and Excel
Job Responsibility
Job Responsibility
  • Building and sustaining strong relationships with our Customers, Sales teams and with the other business operation departments within Softcat
  • Chasing and collecting payment of invoices that are owed to Softcat
  • Can work on your own, to secure these payments by both telephone and E-mail collection
  • Work closely with both the Sales team and Customer Service team, to help resolve any queries that are bought to your attention by our customers
  • Updating our internal systems, to make sure thorough notes are kept on all forms of communication relating to each customer
What we offer
What we offer
  • Pension
  • Share incentive plan
  • Life Assurance
  • Healthcare
  • Holiday
  • Trips
  • Vouchers
  • Partner/family Benefits
  • Perklife
  • Maternity, Paternity and Adoption support
  • Fulltime
Read More
Arrow Right

Complex Arrears Executive

This is a new role, you will act as a complex case team member supporting both C...
Location
Location
United Kingdom , Cardiff
Salary
Salary:
37000.00 - 40000.00 GBP / Year
capitalontap.com Logo
Capital on Tap
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of consecutive collections experience within the Financial Services Sector
  • Practical knowledge of FCA and industry best practice standards
  • Experience with complex arrears, insolvency, legal and senior customer escalations (business or consumer)
  • Loves collections, being on the phones talking with customers to find a fair outcome
  • High level of risk awareness
  • Skilled at handling challenging and complex conversations
  • Comfortable in a multi channel communication environment
  • Results driven, able to self motivate and deliver
  • Able to communicate to a diverse range of stakeholders
  • Able to support projects as needed (user acceptance testing, representing Collections etc.)
Job Responsibility
Job Responsibility
  • In-depth case reviews and actions drawing upon your experience
  • Outbound and inbound customer engagement
  • Complex cases requiring in-depth management or decision-making
  • Flexible resource to support changing business and customer needs
  • Acting as a role model for the wider team, showcasing high-performance standards
  • Managing a portfolio of complex arrears cases
  • Case ownership with autonomy
  • Working on both UK and US cases
  • Drawing on experience with insolvency, legal, and senior Vulnerable Customer escalations
What we offer
What we offer
  • Private Healthcare including dental and opticians services through Vitality
  • Worldwide travel insurance through Vitality
  • Anniversary Rewards (£250, £500, £750, 4-week fully paid sabbatical)
  • Salary Sacrifice Pension Scheme up to 7% match
  • 28 days holiday (plus bank holidays)
  • Annual Learning and Wellbeing Budget
  • Enhanced Parental Leave
  • Cycle to Work Scheme
  • Season Ticket Loan
  • 6 free therapy sessions per year
  • Fulltime
Read More
Arrow Right

Finance Intern

This role involves managing and collecting on an assigned A/R portfolio across m...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Able to commit minimum 5 months
  • Manages and collects on an assigned A/R portfolio across multiple business segments
  • Researches and reconciles customer accounts, using several systems and tools
  • Ensures timely payment of HP receivables and resolution of customer issues preventing payment
  • Develops and maintains strong working relationships with partners and customers
  • Minimize HP's bad debt through early identification of 'at risk' receivables
  • Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
  • Execute daily collections strategies by effectively using collection tool GetPaid
  • Complete routine collection calls to determine payment status of accounts
  • Establish a sound business relationship with assigned customers
Job Responsibility
Job Responsibility
  • Manages and collects on an assigned A/R portfolio across multiple business segments
  • Researches and reconciles customer accounts, using several systems and tools
  • Ensures timely payment of HP receivables and resolution of customer issues preventing payment
  • Develops and maintains strong working relationships with partners and customers
  • Minimize HP's bad debt through early identification of 'at risk' receivables
  • Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
  • Execute daily collections strategies by effectively using collection tool GetPaid
  • Complete routine collection calls to determine payment status of accounts
  • Establish a sound business relationship with assigned customers
  • Set follow up calls and send dunning letters/e-mails/faxes (as needed)
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Credit Control Executive

The Singapore office of CloserStill Media (CSM) is seeking a detail-oriented and...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
closerstillmedia.com Logo
CloserStill Media
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluent in Mandarin Chinese (speaking, reading and writing)
  • Minimum 3 years of proven experience in Credit Control and Sales Invoicing
  • Ability to thrive in a fast-paced environment while maintaining accuracy and professionalism
  • A good understanding of finance department processes and interdependencies
  • Process-oriented with the confidence to suggest improvements
  • Proficient in Microsoft Excel (intermediate level or above)
  • Awareness of local business practices and customs
  • A proven track record of meeting strict deadlines and delivering accurate financial reporting
  • Flexibility: Comfortable managing fluctuating workloads in a dynamic environment, including occasional travel and extended hours
  • Prioritisation: Strong ability to manage multiple tasks and communicate potential issues early
Job Responsibility
Job Responsibility
  • Manage all debt collection activity (phone and email) for Asia-based events, ensuring targets are met and payments are secured prior to each show
  • Prepare and circulate weekly debtors’ reports to keep Sales teams and the Line Manager informed of collection progress
  • Conduct regular update meetings with Sales teams and Managers to agree on actions, resolve issues, and manage overdue accounts
  • Proactively identify potential bad payers and take pre-emptive steps to secure payment
  • Post and allocate customer receipts accurately within accounting systems
  • Collaborate with internal departments to resolve disputed invoices promptly
  • Provide clear, professional support on billing and account queries to both internal stakeholders and clients
  • Respond promptly to all client and internal enquiries
  • Produce ad hoc financial and performance reports as required
  • Raise and process refund requests in line with company policies
  • Fulltime
Read More
Arrow Right

Senior Lead Generation Executive

Vereigen Media is seeking a Senior Lead Generation Executive who shares the same...
Location
Location
India , Pune
Salary
Salary:
Not provided
vereigenmedia.com Logo
Vereigen Media
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to multi-task, prioritizes, and manages time effectively
  • Strong written and verbal communication skills along with active listening
  • Candidates with experience in data collections, lead generation & up-selling services will have an advantage
  • Excellent communication & verbal skills and a brilliant attitude
  • Desired to work in a competitive environment where one’s growth potential is driven by one’s abilities and attitude
  • Experience: 1-2 Years
  • Qualification: Graduation
Job Responsibility
Job Responsibility
  • Generate sales leads (lead generation)
  • Effectively perform outbound calls to target prospects in defined geographies
  • Focused on achieving/exceeding daily/weekly/monthly targets defined for self and team
  • Converting the right business opportunities/leads to sales/appointments for clients in defined geographies
  • Contact discovery via professional networking sites like LinkedIn, ZoomInfo, inside view, etc.
  • Evaluate leads for qualification to understand the commercial viability prior to hand off to team members
  • Be the main contact responsible for understanding and working with appropriate parties regarding contracts
What we offer
What we offer
  • Work-Life Balance: Generous paid leave, including birthday leave, for well-being
  • Innovative Environment: Empowering bold ideas and forward-thinking strategies
  • Career Growth: Abundant opportunities for skill development and leadership roles
  • Diverse Learning: Exposure to global industries, enriching expertise and marketability
  • Recognition & Rewards: Performance-based incentives, bonuses, and career advancement
  • Inclusive Workplace: Commitment to diversity, ensuring every team member feels valued
  • Cutting-Edge Tools: Access to the latest marketing tools and technologies
  • Strong Leadership: Mentorship and clear vision from a dedicated leadership team
  • Fulltime
Read More
Arrow Right

Test Engineer Level 3

Our customer is seeking a System Administrator to contribute to national securit...
Location
Location
United States , Fort Meade
Salary
Salary:
Not provided
aquila.technology Logo
Aquila Technology
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Eight (8) years’ experience as a TE in programs and contracts of similar scope, type and complexity is required
  • Bachelor’s degree in Math, Science, Engineering, Statistics, Engineering Management or related discipline from an accredited college or university is required
  • Four (4) years of additional TE experience may be substituted for a bachelor’s degree
  • Must have an Active Full Scope Poly to be considered for this position
Job Responsibility
Job Responsibility
  • Analyze system requirements and concept of operations documents, acquisition plans, and system descriptions to develop evaluation and test plans and procedures
  • Prepare for and conduct the data collection and analysis, and report status and results
  • Support the development of Government test and evaluation documentation e.g., Test & Evaluation (T&E) Strategy, Test & Evaluation Master Plan, Event Test Plans, Test Readiness Assessments, and T&E Reports
  • Work with other test organizations to support T&E program integration
  • Provide specialized T&E capabilities tailored to system functions, level, maturity, and performance area
  • Assist with any or all of the Level I tasks as constrained by technical training and previous testing experience
  • Conduct research into and apply knowledge of Government test and evaluation concepts and related engineering, acquisition, and operations activities as needed to support the T&E activities
  • Plan and Execute Performance Analysis
  • Review planned acquisition approaches to support T&E schedule alignment with decision maker needs for T&E support
  • Analyze performance risk areas to focus T&E planning
What we offer
What we offer
  • 401k Retirement Plan
  • Health Care Coverage
  • Health Savings Account
  • Pet Insurance
  • Flexible Spending Account
  • PTO: 0-2 Years – 21 days, 2-8 Years – 26 days, 8-15 Years – 28 days, 16+ Years – 31 days
  • Professional Development Program: reimburses Up to $2k per year for classes, seminars, licensing and certifications
  • Referral Bonuses: Up to $10,000 referral bonus, both you and the person you refer must be employed by for a minimum of 90 days
  • Employee Assistance Program: Offers services to help the well-being of employees and their dependent family members
  • Worldwide Travel Assistance: for travel beyond 100 miles of employees’ residence
  • Fulltime
Read More
Arrow Right

Finance Intern

Manages and collects on an assigned A/R portfolio across multiple business segme...
Location
Location
Malaysia , Putrajaya
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Able to commit minimum 5 months
  • Start Date: January
  • Execute daily collections strategies by effectively using collection tool GetPaid
  • Complete routine collection calls to determine payment status of accounts
  • Establish a sound business relationship with assigned customers
  • Set follow up calls and send dunning letters/emails/faxes (as needed)
  • Prioritize workload to meet performance objectives
  • Manage workload with minimal supervision
  • Manage a demanding assigned portfolio effectively
  • Understand customer infrastructure, processes, and identify appropriate contacts in order to successfully address internal customer issues impacting payment performance
Job Responsibility
Job Responsibility
  • Manages and collects on an assigned A/R portfolio across multiple business segments
  • Researches and reconciles customer accounts, using several systems and tools
  • Ensures timely payment of HP receivables and resolution of customer issues preventing payment
  • Negotiates and implements payment solutions within HP's policies and procedures in conjunction with the Credit Analyst
  • Develops and maintains strong working relationships with partners and customers in order to deliver the best total customer experience
  • Minimize HP's bad debt through early identification of 'at risk' receivables
  • Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO)
What we offer
What we offer
  • Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
  • Specific programs catered to helping you reach any career goals
  • Diversity, Inclusion & Belonging
  • Fulltime
Read More
Arrow Right

Territory Sales Officer

Randstad India is seeking a highly motivated Territory Sales Officer to join our...
Location
Location
India , Sitapur
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
May 16, 2026
Flip Icon
Requirements
Requirements
  • 0-6 years of experience selling FMCG food products (oils, incense sticks, biscuits, tea, coffee, spices, rice, flour, soap, detergents, and other daily-use food items)
  • Strong communication and interpersonal skills
  • proven ability to build and maintain customer relationships
  • target-oriented
  • self-motivated
  • ability to work independently and as part of a team
  • Any Graduate
Job Responsibility
Job Responsibility
  • Achieving sales targets in your assigned territory by building strong relationships with dealers, retailers, and grocery stores
  • order taking, execution, and payment collection
  • Daily visits to dealers and retailers
  • order collection
  • order execution
  • payment collection
  • building strong customer relationships
  • efficient and timely completion of assigned tasks
What we offer
What we offer
  • Competitive salary and benefits package (details to be discussed during interview process)
  • Fulltime
Read More
Arrow Right