Debt relief & collection occupations Work, Jobs in Hebden Bridge, Wyk (with Salaries)

Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
Money Advice Support Officer
Citizens Advice —Bradford
- £24,500 - £25,000 a year
- Hybrid work
Customer Experience Advisor
Novuna —Leeds
- £26,000 a year
- Weekend availability
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Debt Advice Manager
Citizens Advice Bury & Bolton —Bolton
- £33,000 - £36,500 a year
- Full-time
- Team management
- Organisational skills
- Contracts
- Health & wellbeing programme
- Bereavement leave
Quick apply
3d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Oldham
- £2,224 a month
- Full-time
- Data entry
- Financial services
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
1d
Regional Credit Controller
Kone —Keighley
- Full-time
- Hybrid work
- English
- Negotiation
1d
Credit Controller
Scarsdale solicitors —Rochdale
- £25,500 - £28,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
Quick apply
13d
Credit Controller
Radisson Hotel Group —Manchester
- £29,500 a year
- Full-time
- Hybrid work
- Hospitality
- Hotel
- Free parking
- Employee assistance programme
Quick apply
12h
Credit Controller
Tetra Tech —Leeds
- Hybrid work
Debt Advisor
The Debt Advisor Limited Manchester —Manchester
- From £27,000 a year
- Full-time
- Management
- Administrative experience
- Organisational skills
Quick apply
Collections Advisor
Evolution Money —Manchester
- £33,057 a year
- Full-time
- Hybrid work
- Negotiation
- Annual leave
Quick apply
Television Licence Field Officer
Capita —Darwen
- £31,650 - £35,237 a year
- Weekend availability
- Remote
- Communication skills
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Credit Controller
IM Group Services Limited —Blackburn
- £30,000 - £35,000 a year
- Full-time
- Organisational skills
- Financial services
- In-person
Quick apply
2d
Customer Specialist
Flint Bishop —Leeds
- Full-time
- Computer skills
- Communication skills
- Time management
- Employee discount
Quick apply
Collections & Recoveries Manager
Allica Bank —Manchester
- Full-time
- Hybrid work
Consumer Collections & Recoveries Manager
DF Capital —Manchester
- Full-time
- Salesforce
- Communication skills
- Annual leave
- Gym membership
Quick apply
Debt Strategy Assistant Officer
Home Office —Salford
- £30,920 a year
- Full-time
- Customer service
- Presentation skills
- Travel
- Annual leave
2d

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Collections Specialist

DWF -
Leeds

Apply Now

Job details

Full-time

Qualifications

Customer service
Computer literacy
Microsoft Office
Communication skills
Negotiation

Full job description

Why join us?:

The Recoveries team at DWF is looking to welcome a Collections Specialist to our growing team in Leeds. This is a fantastic opportunity for individuals who are motivated by achieving results, confident in handling challenging conversations, and committed to supporting clients through the debt recovery process to a successful outcome.

In this role, you’ll be responsible for managing debt recovery matters on behalf of our clients, using a combination of negotiation, communication, and problem-solving skills to maximise recoveries in a fast-paced, target-driven environment.

We welcome applications from school leavers and those early in their careers who are organised, resilient, and eager to build a career in collections and recoveries.

We are committed to your professional development and offer clear progression opportunities within the team and the wider business. This hybrid role provides flexibility, with 3 days in the office and 2 days working from home each week.

Responsibilities:

Manage a caseload of pre-legal debt recovery matters, working to achieve the best possible outcome for clients.
Conduct inbound and outbound collections activity, including calls, emails and written correspondence, to recover outstanding balances.
Negotiate payment solutions with customers, ensuring arrangements are appropriate, sustainable, and in line with client requirements.
Work in a high-volume, performance-driven collections environment, maintaining consistency and attention to detail.
Prioritise and organise your workload effectively to meet deadlines and recovery targets.
Build knowledge of collections processes, compliance requirements, and negotiation techniques through ongoing training and support from senior team members.

What will help you succeed in this role? :

Essential

Excellent communication skills (written and verbal).
Previous customer service experience.
Confident handling challenging conversations.
Computer literate, including Microsoft Office.
Ability to prioritise and manage multiple tasks.
Good attention to detail.
Ability to work to targets and deadlines.
Strong teamwork skills.
Demonstrates resilience and a results-driven mindset.
Comfortable working in a high-volume environment.

Desirable

Previous experience in collections / debt recovery.
Experience in a target-driven or contact centre role.
Experience of negotiating payment arrangements.

Compliance & Customer Handling

Understanding (or willingness to learn) treating customers fairly
Awareness of vulnerable customers
Basic understanding (or willingness to learn) of the TEXAS framework (Tools, Empathy, eXplain, Ask, Signpost)

What we offer?:

We are an equal opportunities employer that celebrates diversity, and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you're excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team.

Our recruitment process upholds the highest standards of fairness and engagement. It includes comprehensive interviews and, at times, a written assessment, an assessment day, or presentation. We aim to create a positive experience for all candidates and offer any adjustments or additional support.

About us:

DWF is a leading global provider of integrated legal and business services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations.

Apply Now

Refine Your Search

debt relief & collection occupations jobs in hebden bridge, wyk

Collections Specialist

Money Advice Support Officer

Customer Experience Advisor

Collections Officer

Debt Advice Manager

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Regional Credit Controller

Credit Controller

Credit Controller

Credit Controller

Debt Advisor

Collections Advisor

Television Licence Field Officer

Specialty - Credit Control Team Leader

Credit Controller

Credit Controller

Customer Specialist

Collections & Recoveries Manager

Consumer Collections & Recoveries Manager

Debt Strategy Assistant Officer

I want to receive the latest job alerts for debt relief & collection occupations in hebden bridge, wyk

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