Targeted Debt recovery - This job is phone and admin based.
Must be comfortable on the phones chasing outstanding debt and having difficult conversations with service users/family members/ power of attorneys regarding arrears relating to home/residential/respite care received where full payment not met by the Council.
Our public sector client is seeking a full time temporary agency worker to assist their current team based at Normanton WF6.
Service Care Legal are currently recruiting on behalf of a London Borough Council who are seeking a Debt Recovery Lawyer to join their team on a contract basis.
Please find below further details with regards to this position.
Please note that this position would be hybrid working.
My client who are a successful Debt Recovery Agency are looking for an Customer Service Advisor to join their team - Previous experience in a collections environment would be an advantage but not essential as full training will be given.
This is an exciting opportunity for an ambitious candidate looking to start their career or looking for a change.
Debt Collector Needed: Join Our Clients B2B Collections Team
We're looking for a skilled Debt Collector to join our client's Business-to-Business (B2B) collections team and help us maintain their client's cash flow by efficiently managing overdue accounts.
Are you a results-driven professional with a knack for negotiation and a firm approach to collections?
We are currently recruiting for Consumer Credit Compliant Investigators.
It will pay a starting rate of £210 per day (Umbrella) - increasing to £260 after accreditation - to join our client, the Financial Ombudsman Service, the organisation that settles individual disputes between financial businesses and their customers.
This assignment will be home-based for the duration of the assignment - which is 12 months - and must be carried out from the UK - for the purposes of the assignment, the UK is defined as England, Scotland, Wales and Northern Ireland.
To assist the department in collection of accounts that are between 1-90 days past due.
The Collections Specialist (Early) is responsible for liaising with customers for up-to-date payment arrangements and arrears management on all inbound and outbound phone contacts.
By applying communication, negotiation, customer service and collection skills, the Collections Specialist leverages collateral into payments.
The Officer will be expected to recover all debts in accordance to the councils procedures.
My client is seeking an experienced Income Officer to be able to provide effective, customer focused support service to users of the Income Control team.
The client understands the pressures of the position and is keen to support all team members in a comfortable working condition.