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.
Posted by E Personnel Recruitment • £30K/yr to £35K/yr
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
HYBRID WORKING ONCE ONBOARDED/TRAINED
Benefits: 25 Days Holiday, Company Pension Scheme, Employee Assistance Programme, PDI, Life Assurance, Cycle to Work Scheme plus Quarterly Commission.
Our client is looking for a number of highly experienced Collections Specialists (LITIGATION TEAM) to join their business on a permanent, remote working basis.
Interviews will be conducted online.
PLEASE NOTE THAT THIS ROLE HAS A START DATE OF 10th FEB 2025 WITH NO FLEXIBILITY