Collections Executive at YouLend, responsible for managing customer relationships and recoveries in the FinTech sector. Promoting a supportive and professional working environment.
Responsibilities
Responsible for promoting and sustaining a constructive, supportive and professional working relationship with all customers and colleagues.
Collections and recoveries understanding (customer contact strategy awareness)
To provide a first-class service relating to the resolution of any non/under-paying merchant
Case management of high value accounts in arrears across varying and unique circumstances
Handling inbound and outbound telephone calls, create ad hoc letter and email content with high levels of care, awareness and accuracy
Build positive relationships with our merchants to validate their circumstances and resolve with a positive outcome for both YouLend and the merchant
Negotiate, implement and execute positive solutions with the Merchants circumstances in mind, while balancing the best interests of the business
Strong communication skills, accuracy and confidence
The ability to deal with a variety of challenges, innovate and think on your feet
Business acumen, entrepreneurial spirit with real enthusiasm for helping SMEs.
Requirements
Collections and recoveries understanding (customer contact strategy awareness)
To provide a first-class service relating to the resolution of any non/under-paying merchant
Case management of high value accounts in arrears across varying and unique circumstances
Handling inbound and outbound telephone calls, create ad hoc letter and email content with high levels of care, awareness and accuracy
Build positive relationships with our merchants to validate their circumstances and resolve with a positive outcome for both YouLend and the merchant
Negotiate, implement and execute positive solutions with the Merchants circumstances in mind, while balancing the best interests of the business
Strong communication skills, accuracy and confidence
The ability to deal with a variety of challenges, innovate and think on your feet
Business acumen, entrepreneurial spirit with real enthusiasm for helping SMEs. Experience within the finance industry is advantageous
Data input - accurately inputting data across multiple systems
Previous collections experience
Bilingual speaker (French, Spanish, German)
Benefits
Award-Winning Workplace: YouLend has been recognised as one of the “Best Places to Work in 2024 and 2025” by the Sunday Times for being a supportive, diverse, and rewarding workplace.
Award-Winning Fintech: YouLend has been recognised as a “Top 250 Fintech Worldwide” company by CNBC.
Stock Options
Private Medical insurance via Vitality and Dental Insurance with BUPA
EAP with Health Assured
Enhanced Maternity and Paternity Leave
Modern and sophisticated office space in Central London
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.
Responsible for effective resolution of delinquent loan accounts for Pacific Service Credit Union. Collaborates with internal teams and external legal counsel to support compliant recovery outcomes.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.
Atendente em cobrança para a Pagaleve, realizando negociações de contratos em atraso e suporte às áreas de estratégia. Trabalhando em um ambiente flexível e dinâmico.
Analista Galerias Pleno resolving financial issues, negotiating debts and managing third - party companies at Assaí Atacadista. Provides essential support for an expanding wholesale company.
Associate Director - Credit/Collections managing operational aspects and leading credit and collections team at AT&T. Driving strategies for credit risk and collections management in a fast - evolving environment.