Ultimate Banking
Collections Specialist

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Collections Consultant
Milton Keynes - Hybrid (3-4 days per week in the office)
Salary to £31K DOE + excellent benefits
We are delighted to offer an exciting opportunity to join a small team within a dynamic, innovative, and fast-growing established fintech lender. You will support customers in arrears by managing inbound and outbound contact across phone, email, SMS, and WhatsApp. The role focuses on understanding customer circumstances, agreeing sustainable repayment solutions, identifying vulnerable customers, resolving issues, and maintaining accurate records while meeting quality and performance targets.
You will be required to be in the office in Milton Keynes up to 4 days each week.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Duties of the Collections Consultant will include:
- Handling inbound and outbound calls across phone, email, SMS, and WhatsApp within SLA.
- Contacting customers in arrears to discuss their situation and agree sustainable repayment arrangements.
- Setting up and maintaining repayment plans, direct debits, and forbearance arrangements accurately.
- Processing IVA and DMP notifications.
- Identifying vulnerable customers and applying the appropriate vulnerability process.
- Completing all case records and call notes accurately after every interaction.
- Meeting daily and monthly contact and quality targets.


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The successful candidate will possess:
- Experience in a consumer debt collections team.
- Familiarity with IVA and DMP processes and the account actions they require.
- Good negotiation/objection handling skills and an empathetic nature.
- Skills to work within a team and a strong, clear communication style.
In return, you will be working in a progressive and dynamic environment and rewarded with a fantastic benefits package including a matched contribution pension, medical cover and funds towards gym membership. If you have the relevant experience and this role appeals, please apply today and we will be in touch with you promptly.
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