Customer Executive

React Recruitment ,
Maidstone, Kent

Overview

Job Description

Our Client, a leading law firm within Maidstone are looking to employ a Customer Executive to join their busy Collections and Recoveries team. Our Client, provides a wide range of legal services to both individuals and companies, also offering a number of other specialist areas including Debt Recovery. This position would suit someone with previous experience in a similar environment or with a retail/customer service background. Key attributes, qualities and experience required: Self-motivated with a positive attitude Enjoy working as part of a team to achieve goals and targets Great communication skills, as a large part of your day will be spent on the phone Have a flexible approach to problem solving 'Can do' approach to your daily work. Fantastic eye for detail to ensure a high standard of work is delivered At least 5 GCSE's A*-C (including English and Math's), further qualifications desirable Key responsibilities: Taking ownership and responsibility of debt recovery cases Researching and analyzing cases in order to decide the best course of action Producing and checking outgoing letters and documents To undertake telephone collections Engaging with debtors to find constructive solutions Delivering tangible results within agreed timeframes Adhering to regulatory requirements to ensure that collections are maximised but within compliant framework Actively contributing to team and routine case review meetings Full training will be provided, with a strong support structure within the team there will always be someone to assist you with any questions or queries you may have. Hours are between 8.00-18.00, Monday - Friday. You will be required to follow a shift pattern of 8.00-16.00 and then 10.00-18.00 on alternate weeks. Opportunity to earn a performance related bonus of over 4000pa, along with a fantastic benefits package. Responsibilities: Our Client, a leading law firm within Maidstone are looking to employ a Customer Executive to join their busy Collections and Recoveries team. Our Client, provides a wide range of legal services to both individuals and companies, also offering a number of other specialist areas including Debt Recovery. This position would suit someone with previous experience in a similar environment or with a retail/customer service background. Key attributes, qualities and experience required: Self-motivated with a positive attitude Enjoy working as part of a team to achieve goals and targets Great communication skills, as a large part of your day will be spent on the phone Have a flexible approach to problem solving 'Can do' approach to your daily work. Fantastic eye for detail to ensure a high standard of work is delivered At least 5 GCSE's A*-C (including English and Math's), further qualifications desirable Key responsibilities: Taking ownership and responsibility of debt recovery cases Researching and analyzing cases in order to decide the best course of action Producing and checking outgoing letters and documents To undertake telephone collections Engaging with debtors to find constructive solutions Delivering tangible results within agreed timeframes Adhering to regulatory requirements to ensure that collections are maximised but within compliant framework Actively contributing to team and routine case review meetings Full training will be provided, with a strong support structure within the team there will always be someone to assist you with any questions or queries you may have. Hours are between 8.00-18.00, Monday - Friday. You will be required to follow a shift pattern of 8.00-16.00 and then 10.00-18.00 on alternate weeks. Opportunity to earn a performance related bonus of over 4000pa, along with a fantastic benefits package.