Provide a first-class service relating to the resolution of any non-paying/underpaying customers
Case management of high-value accounts in arrears across varying and unique circumstances
Handling inbound and outbound telephone calls, written 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
Work with a wide range of teams within the company to understand, strategize, and implement the most appropriate course of action for each account
Ensuring compliance with all appropriate legislation and regulatory body guidelines
Empathy, forbearance, and professionalism
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.
Requirements
Minimum of 2 years’ experience within Credit Control/Collections/Debt Recovery/Customer Support
Fluent in Dutch/Flemish, French, and English
Be highly reliable, organised, and adaptable
Have excellent attention to detail and confidence working with data
Insolvency Knowledge
Entrepreneurial mindset, with a strong work ethic and a can-do attitude
YouLend is very much team-oriented - being a team player is needed
Benefits
Award-Winning Workplace: YouLend has been recognised as one of the “Best Places to Work 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
EAP with Health Assured
Enhanced Maternity and Paternity Leave
Modern and sophisticated office space in Central London
Collections Analyst managing and enhancing accounts receivable processes at Meltwater. Collaborating with teams to ensure prompt collection of debts and minimize losses while supporting customer relationships.
Provide billing and collections support for Stuart's France operations. Work in a hybrid model with a strong focus on customer invoicing and debt management.
ITC Sr. Team Lead - Collections overseeing daily work priorities and Accounts Receivable issues. Ensuring compliance and improving team efficiency in a hybrid work model.
Chargé de recouvrement pour Logitrade gérant un portefeuille de grands comptes. Assurant le recouvrement de créances et optimisant les délais de paiement.
Collections Team Lead managing and developing accounts receivable team at Uline. Overseeing customer service and payment collection strategies in a growing North American company.
French - speaking Collections Executive at YouLend promoting sustainable relationships with customers. Responsible for resolution of under - paying customers within a fast - growing fintech environment.
Medical Collections and Revenue Cycle Specialist focusing on collections, claim denials, and compliance. Managing AR processes and maintaining customer relationships in a healthcare setting.
Collections Manager at Brixmor overseeing account specialists and managing delinquent accounts for commercial real estate. Responsibilities include meetings, tenant disputes, and compliance monitoring.
Assistente de Cobrança at Avla transforming insurance market with clarity and proximity. Focus on customer communication, organizational skills, and handling delicate situations.