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Customer Service Collections Jobs

1 - 15 of 3,881
1 - 15 of 3,881
Search results - Customer Service Collections Jobs
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on customer engagement, service quality and team productivity. This is offering up to £45,000 with a 20% performance based bonus. Job description: Be the escalated point of contact Provide support and coaching to the team Analysis data on productivity...
Chester
income protection insurance, annual company bonus scheme, life assurance and discounted gym memberships. Key Responsibilities:  •  Collections activity on all overdue active agreements.  •  Provide excellent service to all customers both internal...
cv-library.co.uk -
FinTech People-City of London
A well established and very successful financial services company is seeking Collections Advisors to join their high performing customer operations team. You will be given full support and tools to carry out your role to a very high standard...
Chester
department aims are achieved Work towards achieving daily and monthly targets both individually and as a team Deliver outstanding customer service at all times in line with our vulnerable customers and debt collections policies and procedures Conduct all...
cv-library.co.uk -
Search-Harrow
on customer engagement, service quality and team productivity. This is offering up to £45,000 with a 20% performance based bonus. Job description: Be the escalated point of contact Provide support and coaching to the team Analysis data on productivity...
collectionjobs.co.uk -
Chester
development is seen as key within the team.  •  Ensures principles of Treating Customers Fairly are adhered to by all members of the collections team.  •  Ensures exceptional levels of customer service are achieved.  •  Provides effective, ongoing...
cv-library.co.uk -
Lloyd Recruitment - Epsom-London
Customer Service Administrator Our client is looking for individuals to join their customer service team, starting on the 22 nd April 2024. Receiving full training, you will be responsible for answering incoming calls from clients assisting...
Duval Associates-Warrington
Collections Customer Service Advisor – Debt Management – Customer Service – Debt Retrieval – Warrington based legal firm – Full time – Permanent position with fantastic career prospects – progression – training – pay rises! Excellent Starting Salary...
3 similar jobs: Maidenhead, Basingstoke, Sunderland
RWinvest-Liverpool
RWinvest are looking for an exceptional customer focused Payments/Collections professional to join our aftersales team at our Headquarters in Liverpool City Centre. This role is 100% office based and will involve managing staged and final payments...
workable.com -
SF Recruitment-Birmingham
effective collections strategies, maintaining high standards of customer service, and maximising recovery rates while also coordinating and liaising with legal professionals when necessary. Responsibilities Develop and execute collections strategies...
greenbean-Newcastle upon Tyne
performance analysis.  •  Leading team meetings.  •  Quality assurance and call coaching.  •  Assisting recruitment and onboarding.  •  Rota Management. About you:  •  Experience in customer service, collections or debt management would be advantageous.  •  Professional...
joblookup.com -
Talent Hub HQ-Harlow
Collections Agent Perks: Our client values their employees, and offer a comprehensive benefits package, including:  •  Gym membership contribution of up to £20 per month  •  Company pension and sick pay  •  Employee assistance program available 24/7...
FinTech People-City of London
A well established and very successful financial services company is seeking Collections Advisors to join their high performing customer operations team. You will be given full support and tools to carry out your role to a very high standard...
Recruitment Solutions-Merseyside
Contact customers if there has been a missed collection with reasons & confirm rescheduled day  •  Minimise the number of invoice queries and investigate any credit requests made by customers  •  Inputting of data onto the bespoke CRM / database  •  Conduct end...
Brook Street-Derry
Account Receivable, General Ledger Accounting and Trade Compliance. The Collections Associate is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing...
mindmatch.ai -
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