
Collections Agent
- Dublin
- Permanent
- Full-time
- Dealing with incoming and outgoing calls from customers assisting them with their queries, always adhering to the relevant data protection guidelines.
- Negotiating payment plans or settlements with customers, in accordance with authority matrix and company collections policy.
- Actioning customer requests, i.e. change of bank details, due date requests, change of address, statements etc. within the relevant turnaround times.
- Processing direct debit mandates received and update bank details.
- Manually taking payments via debit card facility re: settlements/payments and arrears.
- Weekly/daily review of the relevant reports to ensure refunds are processed/accounts closed within the relevant timeframe.
- Quoting settlements to customers and dealers and passing on potential sales leads to the Sales Team.
- Excellent customer service skills
- Previous experience in a customer focused environment
- Demonstrable experience of working within a structured process
- Excellent IT Skills (MS Word, Excel and Outlook)
- The ability to work well as part of a team
- Knowledge of regulations relating to Compliance, Data Protection, Anti Money Laundering, Consumer Credit Directive and Consumer Credit Act in line with CBI guidelines and regulations.
- Previous experience in a collections or underwriting position