Reviewing agent holdings and assist with chasing overdue jobs.
Monitoring the Enforcement mailbox.
Assisting with the review of jobs for allocation and reallocation and determining which agents to instruct Supporting allocations by reviewing upcoming allocations and identifying resource requirements Dealing with and resolving ad hoc queries by phone and email from enforcement agents including escalating to senior management when required.
Posted by Alexander Mae (Bristol) Ltd • £60K/yr to £80K/yr
The Job
On behalf of this client we are seeking a Debt Recovery Manager in their Cardiff office.As the Head of their Debt Recover Team you will beaccountable for leading and developing the existing team, including people and system development, quality, legal and technical compliance as well as strategy origination and implementation.
You will be required to nurture existing client relationships and monitor, review and deliver on all Key Performance Indicators and Service Level Agreements currently in place.
You will be responsible for all operational implementation and improvements and creating and ensuring compliance with policies and procedures.
Posted by Made Employment Ltd • £35K/yr to £41K/yr
Our client have a solid staff of 70 head office staff and 120 debt resolution officers out in the field.
Our client is one of the UK's leading Field Services companies specialising in providing external field agency solutions exclusively to the utilities sector.
They work with leading utility companies who utilise their expertise, technology and a talented team to delivery exceptional outcomes.
Posted by MPJ Recruitment Ltd • £22K/yr to £35K/yr
Do you have experience working in a collections, credit control or debt recovery role?
Up to £26,000 monthly bonus (up to £800 p/m)
If you do, please read on as we are proud to be representing a leading financial services business based in the Sheffield area that is looking to grow its collections team.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Your will be responsible for
Chase overdue invoices by telephone, email & letter within agreed timescales.
Our Head Office Debt Recovery Team has an opportunity for an experienced finance administrator to join their busy team.
Will be responsible for maintaining debtor accounts and ensuring all overdue invoices are chased and paid on a timely basis, in line with company policy.
Posted by TSR Legal Recruitment • £60K/yr to £80K/yr
Role Overview: As the Debt Recovery Manager, you will be responsible for leading and developing the existing team, with a focus on people and system development, legal and technical compliance, quality control, and strategy implementation.
TSR Legal are proud to be working with a fast-growing, progressive, and technologically advanced law firm in London, seeking to expand their debt recovery offering.
The firm collaborates with a wide range of clients, including debt collection companies, SMEs, financial institutions, and insolvency practitioners, leading to a significant influx of debt recovery work.