Save Job Back to Search Job Description Summary Similar JobsHybrid workingCompetitive salaryAbout Our ClientThis role is within the financial services industry and is based in Wimbledon.Job DescriptionManage a portfolio of aged debt cases, recovering balances on accounts 90/120+ days overdue.Handle recoveries and litigation in line with regulations, contracts, and company policies.Build relationships with customers, solicitors, and colleagues to maximise recoveries and resolve arrears.Work with accounts teams to allocate payments, apply interest charges, and maintain accurate records.Support recoveries in asset finance, leasing, motor finance, or consumer lending environments.The Successful ApplicantA successful Collections Specialist should have:Minimum 2 years experience in debt collection or credit control, with strong knowledge of arrears management, within the financial services industry.Strong organisational and communication skills.Attention to detail and the ability to manage multiple accounts effectively.Proficiency with accounting software and basic Microsoft Office tools.A proactive approach to problem-solving and resolving disputes.What's on OfferTemporary contract with the potential for extensionHybrid workingA competitive salaryIf you're interested in this role, apply now.People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.ContactAbbie CatoQuote job refJN-102026-7122452Phone number+441932264022Job summaryJob functionFinanceSubsectorCredit ControlSectorFinancial ServicesWhereWimbledonContract typeTemporaryConsultant nameAbbie CatoConsultant phone+441932264022Job referenceJN-102026-7122452
