At Liberis, our mission is to empower small and medium-sized businesses by removing finance as a friction to growth, delivering contextual, embedded financial solutions to support merchants at every stage of their busine…
Skills: Collections, Analytical skills, Communication, Excel, Problem solving
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Full-time
Posted 13d ago
~40 hrs/week
Responsibilities
The Collections Agent will monitor the receivables book to identify underperforming accounts and engage directly with customers to rehabilitate their financial standing. They are responsible for minimizing debt collection escalations while maintaining high standards of accuracy and customer fairness.
Requirements
The ideal candidate has demonstrated experience in collections, preferably within the SME sector, and possesses strong interpersonal and analytical skills. Proficiency in Excel and the ability to manage tasks independently are essential for this role.
Full job description
At Liberis, our mission is to empower small and medium-sized businesses by removing finance as a friction to growth, delivering contextual, embedded financial solutions to support merchants at every stage of their business lifecycle.
The team
We are the Collections team! A dedicated group with a clear mission: to assist customers facing financial challenges and guide them back to good standing wherever possible. With team members based in the UK, Sweden, Germany and the US, we are looking for an enthusiastic Collections Agent to join our rapidly growing global Collections team and support Liberis' growth in the UK market!
Who are you?
As a Collections Agent, you'll take the helm in our in-house collection process, steering a diverse receivables book toward success. Your mission: to maintain impeccable standards of accuracy and timeliness, driving up collection rates while ensuring every customer enjoys a top-notch experience.
Responsibilities
Conducting daily monitoring into our receivables book to uncover underperforming and inactive customers, using your sharp analytical skills to identify patterns and opportunities.
Solving puzzles: diving deep in to the why behind customer inactivity, utilising a variety of resources to uncover the most efficient solutions for rehabilitating these customers
Direct engagement: connecting directly with our customers through daily phone calls and emails, bringing energy and enthusiasm to every interactions as you work to reignite their engagement.
Legal liaison: contacting customers we’ve been unable to reach via legal letters, to ensure our message is clear and our approach is effective.
Take charge in ensuring that defaulting account volumes stay within budget limits by strategising and implementing tactics to minimise the need for accounts to be sent for Debt Collection.
Fairness Ambassador: above all, you’ll champion our commitment to treating customers fairly, ensuring that every action you take reflects the Liberis behaviours and strengthens our customer relationships.
Thrive in an environment that encourages independent decision-making and have the autonomy to manage and prioritise your daily workload, while always having the support of your team and line managers.
We think you’ll need
We're seeking a dynamic individual with a blend of skills and experiences that will make them an invaluable asset to our team:
Demonstrated experience within a collections team, preferably in SME collections.
A proven ability to self-manage and prioritise tasks effectively.
Excellent interpersonal communication skills, enabling seamless interactions with individuals at all levels.
High level of integrity in all actions and decisions.
Proficiency in Excel.
Keen attention to detail to ensure accuracy and precision in all tasks.
Ability to identify and propose improvements to processes and procedures.
What happens next?
Think this sounds like the right next move for you? Or if you’re not completely confident that you fit our exact criteria, apply anyway and we can arrange a call to see if the role is fit for you. Humility is a wonderful thing, and we are interested in hearing about what you can add to Liberis!
Our hybrid approach
Working together in person helps us move faster, collaborate better, and build a great Liberis culture. Our hybrid working policy requires team members to be in the office at least 3 days a week, but ideally 4 days. At Liberis, we embrace flexibility as a core part of our culture, while also valuing the importance of the time our teams spend together in the office.
#LI-CG1
Related keywords
CollectionsReceivablesSMEFinancial solutionsExcelDebt collectionCustomer engagementAnalytical skillsProcess improvementFinancial servicesAccount managementHybrid work
Embedded Finance. Built together. Designed for Growth.
Industry
Financial Services
Company size
201-500 employees
Founded
2007
Headquarters
London, England
LinkedIn followers
18,068
Total funding
$558M
Liberis is an embedded finance partner for platforms, including vertical SaaS providers, marketplaces, payment processors, and payment companies. Liberis enables platforms to offer tailored financial solutions to their merchant ecosystems, supporting growth across businesses of all sizes.
Liberis partners closely with platforms, combining merchant data and distribution with over a decade of finance expertise and lending experience across economic cycles. By understanding merchant behaviour and business rhythm, Liberis embeds finance directly into platform workflows, delivering funding and financial tools at key moments in the merchant lifecycle.
Rather than offering standardised products, Liberis co-creates solutions around each partner’s brand, technology, and merchant needs. Its flexible, API-driven architecture allows platforms to configure, launch, and scale embedded finance offerings across 15 markets, with the ability to add new products over time without requiring further platform integration.
For platforms, Liberis delivers recurring revenue opportunities and supports merchant acquisition and retention. For merchants, Liberis provides fast and transparent access to capital, from $500 to $1M+, with clear pricing, flexible repayment aligned to business performance, and dedicated support.
Embedded Finance. Built Together.
Offices: Scale Space, 58 Wood Lane, London, England W12 7RZ, GB · Scale Space, 45 Poynt North, Wollaton Street, Nottingham, Nottingham NG1 5FW, GB · Industrious, 999 Peachtree St NE,, Suite 300 and 400, Atlanta, Georgia 30309, US · Stockholm, Sweden, 114 51, SE · Brienner Str., 45 a-d,, München, 80333, DE
SME FinanceFinTechBusiness GrowthBusiness FinanceEmbedded FinanceFinancial InclusionRevenue-Based FinanceBusiness Cash AdvanceMerchant Cash Advanceand Business Funding
How many Finance & Accounting jobs are open in Nottingham, United Kingdom right now?
There are currently 110 open finance & accounting positions in Nottingham, United Kingdom listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Nottingham, United Kingdom?
Companies currently hiring include Capital One, LSEG, Serasa Experian, Turner & Townsend, Millennium Insurance Corporation, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Nottingham, United Kingdom?
Yes — 75 of the 110 open finance & accounting positions offer remote or hybrid work (2 remote, 73 hybrid).
How do I apply for Finance & Accounting jobs in Nottingham, United Kingdom?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.