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SalaryBrief description
We are very excited to announce we are currently recruiting to expand our innovative and energetic team. You will be a part of a dynamic team on a mission to revolutionise customer experiences. You must be a self-motivated individual and pride yourself on building excellent relationships with existing and potential customers.
Career progression continues to be a strength as our highly profitable business continues to grow and invest across all business areas whilst taking their ambitious business plans on to the next level.
Purpose of the role
You will be responsible for recovering any monies due on customer accounts within the current regulatory framework. Communicating with customers and authorised third parties relating to collections and recoveries activities on Motor Finance accounts. This will involve identifying and helping customers who may be experiencing financial difficulty.
Duties and responsibilities
We are very excited to announce we are currently recruiting to expand our innovative and energetic team. You will be a part of a dynamic team on a mission to revolutionise customer experiences. You must be a self-motivated individual and pride yourself on building excellent relationships with existing and potential customers.
Career progression continues to be a strength as our highly profitable business continues to grow and invest across all business areas whilst taking their ambitious business plans on to the next level.
Purpose of the role
You will be responsible for recovering any monies due on customer accounts within the current regulatory framework. Communicating with customers and authorised third parties relating to collections and recoveries activities on Motor Finance accounts. This will involve identifying and helping customers who may be experiencing financial difficulty.
Duties and responsibilities
- Deal empathetically with customers whilst questioning and probing to understand their circumstances
- Examine accounts in arrears, verify the elements, obtain instructions regarding their recovery and determine appropriate action
- Communicate with customers in arrears to agree sustainable payment arrangements in line with affordability
- Monitor judgment cases to ensure payments are made as ordered
- Agree and subsequently monitor forbearance arrangements with customers
- Interpret customer’s instructions and action in accordance with departmental processes and procedures
- Adhering to agreed company regulation and legislation eg FCA, DPA, CONC, MCOB etc.
- Understanding forbearance options available to customers and working with them to understand their long-term intentions of repaying their loan balance
- Manage, organise and update information on relevant computer systems
