Debt Recovery Jobs

Debt Recovery Field Agents (x2)
Salary up to £19k per annum (dependant upon experience)
37.5 hours per week

The role:
Our client is currently recruiting for experienced Debt Recovery Field Agents.

This is an ideal position for someone with previous experience in debt recovery and is self motivated with the ability to perform against targets.

In a customer facing role, with responsibility for collection of outstanding monies owed from household customers for water utility bills, you will possess a mature, assertive and calm manner. The objectives of the role are to obtain
full payment of outstanding debt, gather...

This is a great opportunity to join a forward thinking debt recovery firm who have established themselves as market leaders. My client prides itself on service excellence and offers pre legal and legal services.

Skills and Attributes

• Knowledge of debt collection techniques/processes (not essential)
• Able to manage own caseload of approximately 1000 files (essential)
• Ability to analyse facts and advise of best options in that scenario to clients and debtors (
• Ability to negotiate best possible payments
• Ability to deal with incoming post from debtors/3rd parties and clients on a daily basis
• Knowledge of trigger...

Bell Cornwall Recruitment are pleased to be offering a unique opportunity within a well established law firm for an experienced Mortgage Repossession Paralegal to join their Birmingham Office.

You will have a minimum of 6 months solid experience within secured debt recovery/mortgage repossession however experience within non-secured debt recovery will not be relevant to this particular role.

Working within the Banking Litigation team (Insurance and Banking Division) you will have experience of working in an extremely fast paced environment and as such possess excellent organisational, time management, communication and negotiation...

Case Officer – Retail Insolvency and Debt Recovery Unit
Wembley

£25,000

6 Month Fixed Term Contract

This role will be at Career Banker level working within the mortgage arrears team and would ideally suit candidates with experience in handling regulated arrears cases.

A minimum of one years experience is required.

You will be managing a portfolio of specified Code 08 customers within a specified geographic area with a view to identifying an appropriate strategy for maximum recovery/reduction of Bank exposure.

Strong technical credit analysis skills are required together with insolvency experience...

Debt Recovery Assistant
Based in Leeds
Salary £14,000 - £16,000

Our client is a leader in Commercial Debt Recovery is going through a period of growth and is looking for a Debt Recovery Assistant to join their team. The role offers progression with the company committing to developing the successful candidate through further professional training.

The role is to assist with the recovery of outstanding debts on behalf of their clients, negotiating payment plans and working to collections targets. Key activities are likely to include:

• Obtaining instruction from clients, as directed by Debt Recovery Executive
•...

Would you like to work within a debt recovery role where you can use your own initiative and decision making skills? If so, our client, a market leading financial company, is currently looking for a dedicated and tenacious individual to join them as a Litigation and Debt Recovery Officer. The role is based in Leeds and salary is circa £17,500 plus excellent benefits.

The main purpose of this role is to investigate and collect outstanding accounts by telephone negotiation and letter, therefore minimising arrears and maximising the recovery of defaulted accounts.

The Litigation and Debt Recovery Officer will have experience of...

Would you like to work for a market leading organisation with a unique working atmosphere? If so, our client, a market leading financial company, has an exciting opportunity for a Legal and Administration Officer based in Leeds. This is a full time position with a salary of £14,250 - £17,783 plus excellent benefits.

The Legal and Administration Officer will deal with all litigation queries on accounts and ensure that action is taken in accordance with company guidelines. Within this role your main responsibilities will include inputting all debtor related information accurately, making well-judged business decisions on legal and insolvency...

My client is looking for exceptional target driven debt negotiators to work in their Bromley based Call Centre.

This role is 100% telephone based and you will be working on a dialler system, therefore if you have experience of working within a similar type environment then this would be advantageous.

You must be prepared to work on a rolling shift basis which includes 1 in 4 Saturday (9am to 1pm).

If you are looking for a role in a lively and fast paced expanding company with good prospects then this would be ideal for you.

Immediate Interviews available.

You must be prepared to register in person Adecco in...

Income Generation Officer / Debt Recovery (Social Housing)
Bolton - commutable Bury, Darwen, Preston, Rochdale, Manchester, St Helens
£22,000

Exciting opportunity available for an experienced and professional Income Generation Officer / Debt Recovery to provide specialist knowledge within income generation for the group. Based in Bolton and with regular travel required throughout the North West this role attracts a salary of £22,000.

Within this centralised role, the Income Generation Officer / Debt Recovery will deliver a face to face responsive service to customers and you will be proactive in delivering and developing...

Our Client in Milton Keynes is an expanding global financial organisation dealing with over 700 retailers nationwide and have a contract position for 3 months working in their collections department. If you have experience within debt collections this could be the position for you.

You will require a clean credit history to work for this company Hours are Monday - Friday 9am - 5pm

JOB PURPOSE

The primary objective of this role is focused entirely around the quick and effective collection of outstanding monies from customers with various types of vehicle finance. The role involves taking responsibility for and resolving issues...

TELESALES EXECUTIVE / DEBT SALES ADVISOR / LEAD GENERATION SALES

Salary: £14,000 rising to £16,000 Basic + £1,000 per month Uncapped Bonus + Excellent Benefits

This is a superb opportunity to join a market leading and growing company within Financial Claims / Debt Management. With an excellent reputation for client service and employee benefits, this company will offer you a secure, expanding and rewarding environment with unlimited career development.

They offer ongoing support and the best Training in the business and are looking for career motivated individuals and their impressive expansion programme has resulted in...

Our client has an exciting opportunity for an Income Recovery Officer to join their housing and customer service department in Leicestershire. The Income Recovery Officer will be rewarded with a salary of £23,350 per annum.

This is a challenging role, which requires first class communication skills. The Income Recovery Officer will work on an operational basis within a local delivery team helping them to provide an efficient and effective customer focused income management service.

Responsible for service charge and rent arrears collection you will be required to give advice on debt management. Giving the best possible advice in...

Adecco are recruiting on behalf of a global courier business. They're looking for a Credit Risk & Litigation Team Leader Maternity Leave.

JOB PURPOSE

The Credit Risk and Litigation Team leader has a dual role, that of identifying and managing risk in potential customers and recovering debts from existing customers through the process of Legal proceedings. The position will involve working closely with company Lawyers as well as various departments within the business where in addition to the above, assistance with general Company debt recovery is required.

PERSON SPECIFICATION

a)Preferably a legal background in debt...

Former Tenant Recovery Administrator
Yeovil
Grade 5 £22,110 rising to £23,270 p.a. after probationary period

Our client owns and manages over 8,500 properties from Devon to Sedgemoor.

They are currently seeking a Former Tenant Recovery Administrator to join their team based in Yeovil. The main purpose of this role is to recover and collect former tenant debts. Within this role you will be responsible for dealing with both internal and external enquiries in relation to customer accounts, dealing with customers who are terminating their tenancies to advise them of closing balances and pursuing monies owed when payment is not...

You'll be responsible for the recovery of customers’ rental charges resulting from non-fault road traffic accidents, spending much of your time on the phone with insurers and ultimately having responsibility for recovering rental charges from the at fault insurer.

If you are target driven and enjoy the challenge of a fast paced environment this could be the role for you. You will have the autonomy to manage your own workload, seeing your claims through to recovery and have great attention to detail and communication skills - on paper and over the phone.

Previous experience within insurance, ULR, Credit Hire or Claims/Debt...

Working in a very busy debt recovery department, you will be managing your own ledgers ensuring that monies owed are paid in line with the Company's credit and invoicing terms. Liaising directly with clients and branch offices resolving queries you will need to be personable and assertive.

Previous debt collection experience is essential and excellent customer service skills, experience of using databases and Excel this could be the next step that you are looking for to progress your career.

Key Responsibilities:

* Cash Collection via telephone
* Reconciliation of accounts
* Posting cash and credits
* Recording...

Our client, a leading credit management practise is looking to recruit a motivated individual to join their asset recovery team, and to maintain and build relationships with existing and potential clients.

You will be well presented, motivated and have excellent communication skill, It would be beneficial if you have come from a debt recovery or finance related background.
Main duties will include

* Develop & maintaining relationships with the existing client base and identify new opportunities.
* Qualifying sales opportunities for potential new clients
* To assist and support the sales team
* Ensuring all data...

Collection Negotiators required working for a leading organisation based in the Warwickshire area. You will be joining a new department with the focus on first class late debt recovery.

Ideally you will have previous experience of making outbound calls and used to working on a shift rotation basis.

Key requirements:

You will be targeted to liaise with debtors to maximise the recovery of all late debts

Negotiate and agree financial payment plans

Volume calling and achieving set targets

Ensure all information is recorded and logged utilising an internal debt management system

Key Skills:

An opportunity has arisen for an experienced credit controller to join a company based in Shepshed, Leicestershire (full time hours) for 4 weeks, potentially longer to assist in debt recovery.

The role would suit a candidate who enjoys the challenge of dealing with, at times, difficult clients as you will be responsible for chasing the debtor ledger, providing proof of delivery, proof of repair etc…

You will demonstrate a proven track record of debt recovery, be comfortable picking up the phone to difficult clients and gaining commitment to secure payment of outstanding invoices. You will also need to possess exceptional telephone...

INSOLVENCY ADMINISTRATOR / SENIOR ADMINISTRATOR

Location: BRISTOL

Reporting to: Manager Business Recovery & Insolvency

Salary Package: Competitive depending on experience

Our Client is one of the South West's largest and fastest growing accountancy firms.

With strong IT skills, solid experience and a relevant qualification you will be keen to develop your career within the firm. You will be level-headed with the ability to deal with people in stressful situations. A confident telephone manner, great organisations skills and a methodical approach are also needed.

This is an excellent opportunity to...