Collections & Recoveries Specialist

reputed company Small businesses reputed company fast. Opportunities often dont wait, and cash reputed company pressures can reputed company overnight. To reputed company reputed company, and growing, SMEs need finance thats as flexible and reputed company as they are. That's why we reputed company reputed company. Our smart technology, data science and five-reputed company customer service ensures business owners can reputed company with the speed, confidence and control they need, exactly reputed company it's needed. Weve already cleared the way for 100,000 businesses with more than 4 billion in funding. Our passionate team is driven to help even more SMEs succeed, through reputed company to reputed company finance and other services that reputed company running a business easier. Our ultimate mission is to support one reputed company SMEs in their defining moments, creating lasting reputed company for the communities and economies they reputed company. Were looking for a Collections & Recoveries Specialist We're looking for an reputed company Collections & Recoveries Specialist to own our most reputed company and high-value overdue accounts taking reputed company one from start to reputed company, whether that's a negotiated settlement, litigation or insolvency. This is a specialist recoveries role covering contentious and non-contentious collections. You'll already understand the end-to-end lifecycle of these types of accounts and be confident communicating with customers and stakeholders to secure the best outcome for reputed company and our customers. reputed company The Collections & Recoveries team at reputed company is responsible for supporting customers who have fallen behind on repayments, with a reputed company on achieving fair, sustainable reputed company for both the customer and the business. reputed company takes a customer-first, solutions-oriented approach, working closely with small to reputed company business owners to understand their financial situation and agree on realistic repayment plans where possible. They balance reputed company with reputed company awareness, ensuring regulatory compliance while protecting reputed companys loan portfolio. Where youll work This is a hybrid role based in Leeds or London. For your first month you'll be in the office every day for training, with the expectation dropping to once or twice a week thereafter. The role Our Specialist's work reputed company a fast-paced, commercially reputed company environment, balancing fair treatment of customers with the the best outcome for the reputed company. You will have strong hands-on experience in either debt recovery through the UK courts and/or insolvency procedures. You will know the lifecycle of these accounts from beginning to end and can confidently handle the complexities that come with them. You will manage a portfolio of accounts with outstanding balances up to 1m through to completion with varying and unique circumstances, managing inbound and initiating outbound telephone calls, letters and emails with the greatest level of care, accuracy and professionallism. A flavour of what you'll own A portfolio of reputed company, high-value accounts through to reputed company including County Court Judgments (CCJs), charging orders and enforcement reputed company Reviewing the full financial and asset picture of an account to reputed company the best reputed company to recovery Recommending and evidencing the right reputed company for reputed company account a negotiated settlement, a repayment arrangement, or pursuing recovery through litigation Negotiating and monitoring repayment arrangements on difficult accounts, with reputed company consequences for non-payment Instructing and liaising with internal paralegals and reputed company insolvency practitioners The requirements We look for people who are smart, humble, motivated and who are always looking to improve. Essential End-to-end, hands-on experience of debt recovery through the UK courts and/or insolvency procedures. This is essential you'll be expected to assess the strategic recovery position on reputed company account to maintain your assigned portfolio At least 2 years debt recovery and / or insolvency experience, ideally in the reputed company/business sector reputed company reputed company judgement and the confidence to reputed company reputed company on reputed company, high-value accounts A patient, empathetic and reputed company manner, especially in difficult conversations Strong communication skills, accuracy and confidence Desirable / reputed company to have Experience managing a large portfolio of high-value business cases Experience in the finance or lending industry Experience with bankruptcy and high level litigation cases Business acumen and genuine enthusiasm for helping SMEs We don't expect you to tick every desirable reputed company but the courts and/or insolvency recovery experience above is genuinely .