Debt Recovery Specialist Job at Pertemps Network Group (Farnborough)

Collections Specialist

We are in search of a diligent Collections Specialist to be a part of our team i...

Location

United States , Denton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in the Financial Services industry
Proficiency in Microsoft Office Suite, with a strong emphasis on Microsoft Excel
Strong skills in Keyword Research to aid in the recovery process
Demonstrated ability to negotiate effectively with customers
Proven track record in debt recovery or collections roles
Exceptional verbal and written communication skills
Ability to maintain professionalism and patience in high-stress situations
Strong problem-solving and decision-making skills
Excellent time-management skills with the ability to prioritize tasks
Knowledge of relevant legal requirements and regulations related to debt collection

Job Responsibility

Efficiently handle customer credit applications processing
Safeguard the maintenance of precise customer credit records
Enhance customer relations and provide high-quality service
Increase account volume through effective customer solicitations
Adhere to all company policies and State and Federal lending regulations
Mitigate delinquent debt through suitable telephone collection activities
Ensure all payments and fees are posted to customer accounts in accordance with company policy
Perform data entry of loan application and documents
Facilitate and process credit loan applications
Sign checks for loans, expenses, and money remittances as per the manager's direction

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Collections Specialist

We are looking for an experienced Collections Specialist to join our team in Men...

Location

United States , Mendota Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Proficient in verbal and written communication with strong negotiation skills
Ability to work independently and prioritize tasks effectively
Familiarity with federal and state regulations governing collections processes
Experience using Microsoft Word and other relevant software applications
Strong attention to detail and accuracy in documenting customer information
Demonstrated success in debt recovery and resolving account issues

Job Responsibility

Contact customers to address overdue accounts and negotiate payment solutions
Accurately document all interactions and account updates in the system
Analyze customer accounts to identify discrepancies and recommend corrective actions
Adhere to federal, state, and company regulations and policies related to collections
Provide guidance and constructive feedback to less experienced team members as needed
Utilize specialized software, including Microsoft Word and other collections tools, to manage accounts efficiently
Resolve customer inquiries and disputes promptly, ensuring a high level of service
Collaborate with internal teams to streamline the collections process and improve outcomes
Monitor and report on key performance metrics related to debt recovery
Stay informed about industry best practices and regulatory changes

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to company 401(k) plan

Fulltime

Debt Recovery Specialist

Sheridan Maine are seeking a detail-oriented Debt Recovery Specialist to support...

Location

United Kingdom , Farnborough, Hampshire

Salary:

35000.00 - 45000.00 GBP / Year

Pertemps Network Group

Expiration Date

Until further notice

Requirements

Knowledge of debt recovery and legal proceedings
Intermediate level Excel skills
Excellent communication skills both written and verbally
Highly organised with the ability to multitask
Self motivated and able to use own initiative
Eligible to work in the UK full time without restriction

Job Responsibility

Liaise with external agencies and maintain accurate system information
Produce a range of reporting for internal and external stakeholders
Monitor and chase ongoing cases to ensure team objectives are achieved
Coordinate with internal teams in the recovery of assets
Liaise with customers to arrange and facilitate asset collections
Review and generate documentation for legal requirements
Continually provide excellent communication and customer service throughout all recovery proceedings

What we offer

Healthcare
Pension
Car parking available onsite

Fulltime

New

Credit Controller/Debt Recovery Specialist

Metro Rod work with the likes of Equans, Amey, Aldi, Mitie, Greggs, McDonalds, W...

Location

United Kingdom , Macclesfield

Salary:

27675.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experienced Credit Controller/Debt Recovery Specialist
Sage 200 experience
Previous experience within an office/call centre environment
Driven and keen interest in cash collection and debt reduction
KPI / results driven
Ability to multi-task
Advanced literacy and numeracy
Advanced IT skills
Resilience – able to have tough conversations
Ability to build rapport quickly

Job Responsibility

Manage an extensive ledger on a day-to-day basis to ensure maximum cash collection
Highlight and manage potential financial risk to the business
Contribute towards achieving financial targets and corporate objectives
Have difficult conversations with customers over the phone
Manage current debt
Work to strict SLA’s and KPI’s

What we offer

25 days annual leave – plus bank holidays
Royal London, Company Pension
Group Life Assurance
Additional Paid Leave / Special Leave
Cycle to Work Scheme
Company Events
Laptop / Company Mobile
Hybrid Working / occasional homeworking
Travel subsidy / mileage
Free Eye Tests / Subsidy for Glasses

Fulltime

Lead Generation Specialist

Are you ambitious, driven, and motivated by success? Are you confident on the ph...

Location

United Kingdom , Pool-in-Wharfedale, Leeds

Salary:

24000.00 - 26000.00 GBP / Year

Step Ahead Recruitment Ltd

Expiration Date

Until further notice

Requirements

Confidence, enthusiasm, and ambition
Excellent communication and rapport-building skills
A self-starter attitude with resilience and motivation
Experience in outbound sales, telesales, recruitment, financial services, debt recovery, estate agency, or other telephone-based sales roles
A track record of hitting and exceeding targets
The ability to cross-sell and upsell effectively

Job Responsibility

Making high-volume outbound calls (to warm leads – no cold calling)
Qualifying prospects and booking them in with the appropriate advisor
Handling objections
Identifying upselling opportunities where appropriate
Building strong relationships with both consumers and B2B clients

What we offer

Uncapped commission (realistic OTE of £12,000)
Hybrid working – Mondays and Fridays from home
24 days holiday (increasing with service), plus bank holidays and your birthday off
Free on-site parking
Modern office with games room, gym, lounge area, and Beer and Prosecco fridge
Free fruit, Nespresso coffee, and tea
Regular paid social events
Clear progression routes and self-development opportunities

Fulltime

Collections Specialist

We are looking for a dedicated Collections Specialist to join our team on a cont...

Location

United States , Wixom

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial collections, with a strong understanding of collection processes
Proficiency in using Excel for tracking and analyzing debt-related data
Familiarity with cash application processes and resolving payment discrepancies
Excellent communication and negotiation skills to manage customer interactions effectively
Strong organizational abilities to prioritize tasks and meet deadlines
Attention to detail to ensure accuracy in documentation and reporting
Ability to work independently in a fast-paced, on-site environment

Job Responsibility

Conduct collection calls to recover outstanding debts and maintain consistent follow-up with clients
Monitor and track debt using Excel to ensure accurate and up-to-date records
Collaborate with internal teams to process cash applications and resolve payment discrepancies
Maintain detailed documentation of collection activities and ensure compliance with company policies
Communicate effectively with customers to negotiate payment plans and resolve disputes
Analyze aging reports to prioritize collection efforts and meet recovery targets
Provide regular updates to management on collection progress and challenges
Utilize relevant software tools to streamline collection processes and improve efficiency

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training

Lead Generation Specialist

Are you ambitious, driven, and motivated by success? Are you confident on the ph...

Location

United Kingdom , Otley

Salary:

24000.00 - 26000.00 GBP / Year

Step Ahead Recruitment Ltd

Expiration Date

Until further notice

Requirements

Confidence, enthusiasm, and ambition
Excellent communication and rapport-building skills
A self-starter attitude with resilience and motivation
Experience in outbound sales, telesales, recruitment, financial services, debt recovery, estate agency, or other telephone-based sales roles
A track record of hitting and exceeding targets
The ability to cross-sell and upsell effectively

Job Responsibility

Making high-volume outbound calls (to warm leads – no cold calling)
Qualifying prospects and booking them in with the appropriate advisor
Handling objections
Identifying upselling opportunities where appropriate
Building strong relationships with both consumers and B2B clients

What we offer

Uncapped commission (realistic OTE of £12,000)
Hybrid working – Mondays and Fridays from home
24 days holiday (increasing with service), plus bank holidays and your birthday off
Free on-site parking
Modern office with games room, gym, lounge area, and Beer and Prosecco fridge
Free fruit, Nespresso coffee, and tea
Regular paid social events
Clear progression routes and self-development opportunities

Fulltime

Lead Generation Specialist

Lead Generation Specialist – No Cold Calling – Pool-in-Wharfedale/ Hyrbid - £24,...

Location

United Kingdom , Otley

Salary:

24000.00 - 26000.00 GBP / Year

Step Ahead Recruitment Ltd

Expiration Date

Until further notice

Requirements

Confidence, enthusiasm, and ambition
Excellent communication and rapport-building skills
A self-starter attitude with resilience and motivation
Experience in outbound sales, telesales, recruitment, financial services, debt recovery, estate agency, or other telephone-based sales roles
A track record of hitting and exceeding targets
The ability to cross-sell and upsell effectively

Job Responsibility

Making high-volume outbound calls (to warm leads – no cold calling)
Qualifying prospects and booking them in with the appropriate advisor
Handling objections
Identifying upselling opportunities where appropriate
Building strong relationships with both consumers and B2B clients

What we offer

Uncapped commission (realistic OTE of £12,000)
Hybrid working – Mondays and Fridays from home
24 days holiday (increasing with service), plus bank holidays and your birthday off
Free on-site parking
Modern office with games room, gym, lounge area, and Beer and Prosecco fridge
Free fruit, Nespresso coffee, and tea
Regular paid social events
Clear progression routes and self-development opportunities

Fulltime

Debt Recovery Specialist

Pertemps Network Group

Location:
United Kingdom , Farnborough

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 11, 2026

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