Financial Collections Specialist (UK Account | Onsite)
Job Description
Key Skills
1 candidate(s) have already applied for this Job. Apply now
Role Overview:
Join Project Motor as a Financial Collections Specialist! You will handle UK-based financial collections, negotiating payment arrangements and resolving outstanding accounts with professionalism and assertiveness.
Key Responsibilities:
Contact customers to collect outstanding financial obligations.
Negotiate payment plans and settlements.
Resolve billing disputes and account inquiries.
Maintain accurate records of collection activities.
Meet collection targets and performance metrics.
Ensure compliance with UK financial regulations.
Qualifications
HS Graduate (Old Curriculum) / SHS Graduate / 2nd Year College Completed / College Graduate – required.
Min. 1 year collections experience for UK/US/AU clients – mandatory.
Good negotiation skills with proper and assertive communication.
Understanding of collections domain.
Comfortable dealing with international customers.
Willing to work onsite with shifting schedules.
Competitive salary package.
International UK account exposure.
Career growth opportunities.
Dynamic and supportive team environment.
Role
Collections Executive
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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