As an Outbound Debt Specialist, you will be responsible for contacting individuals with outstanding arrears, negotiating payment terms, and securing payment.
You will work to recover debts on behalf of the companies clients, utilising a customer-focused approach to resolve payment issues while adhering to company policies.
This role will be based on site i15 mins from Sheffield City Centre but Hybrid working can considered upon completion of probation.
As an Outbound Debt Specialist, you will be responsible for contacting individuals with outstanding arrears, negotiating payment terms, and securing payment.
You will work to recover debts on behalf of the companies clients, utilising a customer-focused approach to resolve payment issues while adhering to company policies.
This role will be based on site in Manchester (Denton) but Hybrid working can considered upon completion of probation.
Posted by CMC Consulting Limited • £40K/yr to £50K/yr
General
Our client, a successful and progressive UK firm, are seeking an experienced Debt & Collections Specialist with a strong legal background to manage and supervise complex case loads.
The ideal candidate will have hands-on experience in credit control, debt recovery, and working with third-party providers like tracing and enforcement agents to ensure optimal outcomes for clients.
Key Responsibilities
Manage multi, fast, and small track cases, including insolvency-based recoveries.
Bolton Council are seeking a Debt Collection Administrator to provide clerical and administrative support associated with the collection of debts.
Day to Day of the Role
Raise invoices, credit and debit memos, and standing charges, ensuring the correct addition of VAT and interest, and processing refunds.
Provide clerical and administrative support to the team, including maintaining filing systems, responding to requests, setting up new accounts, and handling direct debits.