Debt recovery administrator Work, Jobs in Bailleston, Glg (with Salaries)

Debt Recovery Administrator
Greenbelt Group —Glasgow
- £27,000 a year
- Full-time
- Microsoft Word
- CRM software
- Microsoft Excel
- Sick pay

Check out these similar jobs

Based on your search for debt recovery administrator jobs.

Debt Recovery Administrator
Greenbelt Group —Glasgow
Respond to incoming telephone, email, and written enquiries in a professional and timely manner. Process payments over the telephone in accordance with internal…
£27,000 a year
Senior Database Administrator
PODFather —Edinburgh
Social Culture: Regular team events and social activities, including board games and online games nights. Great Office Perks: A nice working environment with…
£60,000 - £70,000 a year

I want to receive the latest job alerts for debt recovery administrator in bailleston, glg

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

debt recovery administrator jobs near bailleston, glg

Administrator jobs in Glasgow

Part Time Administrator jobs in Reading

Part Time Administrator jobs in Birmingham

Administrator jobs in Bishop's Stortford

Administrator jobs in Newton Abbot

Hr Administrator jobs in Leicester

Administrator jobs in London

Administrator jobs in Stockton On Tees

Debt Recovery Administrator

Greenbelt Group
Glasgow

Apply Now

Job details

Full-time
£27,000 a year

Benefits

Company pension
Private medical insurance
Sick pay

Qualifications

Microsoft Word
CRM software
Microsoft Excel
Microsoft Outlook
Microsoft Office
Database management
Organisational skills
Communication skills
Negotiation

Full job description

Debt Recovery Administrator Role Overview

The Debt Recovery Administrator will support the effective management of debt recovery files, carrying out administrative, investigative, and customerfacing duties. The postholder will ensure that all case activity is recorded accurately, handled professionally, and completed in accordance with legal, regulatory, and internal procedural requirements.

Key Responsibilities

Case Management

Manage an individual caseload of debt recovery files from instruction to conclusion
Open new case files and maintain accurate records throughout the recovery process
Obtain Land Registry documentation for England and Scotland
Draft and issue letters, emails, and formal correspondence using approved templates
Monitor and manage debt recovery payment arrangements, including direct debits and card payments
Maintain diary systems for all cyclical and timesensitive matters
Conduct tracing activities using GBG, Landlord Registration, Rightmove alerts, and other approved tools
Instruct tracing agents and undertake due diligence checks

Communication & Customer Interaction

Respond to incoming telephone, email, and written enquiries in a professional and timely manner
Negotiate repayment plans with debtors and manage sensitive or challenging conversations with confidence and empathy
Process payments over the telephone in accordance with internal procedures

Administration & Documentation

Process incoming, returned, and insolvencyrelated mail
Update CRM systems and internal databases with accurate and timely information
Assist in preparing documentation for external recovery partners
Ensure all documentation and financial information is processed with a high degree of accuracy

Compliance & Internal Collaboration

Ensure all actions comply with relevant legislation, including the Data Protection Act
Adhere to internal policies, procedures, and regulatory requirements
Liaise with Billing, Customer Care, Finance, and the Legal Team to support case progression and resolve queries
Assist with aged debt reporting and provide general administrative support to the wider team

Essential Skills & Attributes

Proven ability to manage a personal caseload effectively
Excellent attention to detail and accuracy in all aspects of work
Strong verbal and written communication skills
Ability to negotiate effectively and handle sensitive matters with professionalism
Logical, calm, and methodical approach to problem solving
Strong organisational skills and the ability to prioritise workload
Proficiency in Microsoft Office applications (Excel, Word, Outlook)
Experience working with CRM systems and database management tools

Benefits

Competitive salary, based on experience.
Incentive scheme.
Contributory company pension scheme.
Private health insurance scheme (opt-in basis).

Job Types: Full-time, Permanent

Pay: £27,000.00 per year

Benefits:

Company pension
Sick pay

Work Location: In person

Reference ID: VA86

Apply Now

Refine Your Search

debt recovery administrator jobs in bailleston, glg

Debt Recovery Administrator

Check out these similar jobs

I want to receive the latest job alerts for debt recovery administrator in bailleston, glg

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected