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Abound

Senior Collections Advisor

Abound

. Handle multiple live customer chats .

Posted 11/12/2026full-timeMilton Keynes • United KingdomSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in customer-facing advisory roles, particularly in managing customer arrears and understanding FCA regulations. Proficient in assessing customer affordability and identifying vulnerability while maintaining accurate records and delivering on KPIs.

Highest-signal resume keywords
Customer-Facing Advisory ExperienceFCA Regulation KnowledgeDebt Solutions AwarenessAnalytical ThinkingAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Customer Affordability AssessmentDebt Solutions ManagementRecord KeepingStatement InterpretationPayment Plan Agreement
Soft Skills
Strong Team PlayerAnalytical ThinkingAttention to Detail
Tools & Technologies
Dialler SoftwareOpen Banking SoftwareMicrosoft OfficeExcelTeams
Industry Keywords
FCA RegulationCONC7DPA RequirementsPayment ArrangementsDMPsIVAsTrust DeedsDROsBreathing SpaceCustomer Vulnerability

About the role

Key responsibilities & impact
  • Handle multiple live customer chats
  • Receive and make telephony calls from customers requiring assistance with their loans
  • Support omnichannel communications including live web chat, email, SMS, and inbound and outbound phone calls using dialler software
  • Assess customer affordability using Open Banking software
  • Agree and set affordable payment plans with customers
  • Process cases when customers pursue alternative debt solutions
  • Set promises to pay received through digital channels
  • Deal with third-party partners including field suppliers, debt collection agencies, and insolvency portfolio managers
  • Think analytically and provide suggestions as part of continuous improvement
  • Update account details and maintain accurate records
  • Escalate cases to senior staff when necessary
  • Identify and support customers showing signs of vulnerability
  • Balance credit and conduct risk to deliver appropriate customer outcomes

Requirements

What you’ll need
  • Experience as a customer-facing advisor dealing with customers in arrears with credit products
  • Good understanding of FCA regulation, including CONC7 and DPA requirements
  • Awareness of debt solutions including Payment Arrangements, DMPs, IVAs, Trust Deeds, DROs, and Breathing Space
  • Understanding of customer vulnerability and how to identify and manage it
  • Comfortable working with statements and ledgers to interpret transactions
  • Familiarity with Microsoft Office products, including Word, Excel, and Teams
  • Very strong attention to detail and regard for consistency
  • Strong team player able to deliver tasks within team SLAs
  • Familiarity with KPIs, targets, and quality assurance requirements
  • Ability to work 3 days per week in the Milton Keynes office and attend the central London office once a month
  • Ability to work in the United Kingdom or meet applicable UK employment visa requirements

Benefits

Comp & perks
  • Equity / everyone owns a piece of the company
  • Hybrid working with 3 days a week in the office
  • 25 days’ holiday per year, plus 8 bank holidays
  • 2 paid volunteering days per year
  • One month paid sabbatical after 4 years
  • Employee loan
  • Free gym membership
  • Team wellness budget for shared activities