Overview
As a Collections Advisor you help recover unpaid consumer debt within a busy call centre, applying negotiation and problem-solving to reach payment arrangements. You will document discussions and drive follow-up actions in the collections system, while maintaining a strong customer experience. You contribute to team targets and KPIs, supporting Verisure’s growth and service quality. This role offers a pathway to develop confidence and resilience in a high-volume environment with a clear impact on outcomes.
Pay / Benefits
- Birthday off
- Early finish on Fridays
- onsite coffee shop and canteen
- discounted gym and health club memberships
- private healthcare and MediCash plan
- PerkBox benefits
Responsibilities
- Initiate contact with customers to discuss overdue payments and unresolved issues
- Review accounts to identify overdue amounts and appropriate collection actions
- Negotiate payments and payment plans and manage these plans
- Update customer account information promptly in the database
- Provide information on payment methods and options
- Investigate and resolve discrepancies or disputes about accounts or payments
- Meet or exceed monthly collection targets and call quality KPIs
- Support the wider team to meet performance standards and business objectives
Key requirements
- Natural flair for conversation and negotiation
- Customer oriented with passion for excellent experience
- Persistent, target-driven work ethic
- Confident and energetic in handling tasks
- Strong problem-solving skills and ability to stay calm under pressure
- Strong IT and MS Office skills
- negotiation
- customer focus
- resilience
- MS Office
- dialling platform
- database updates
…
