Debt recovery Work, Jobs in Luton, Bdf (with Salaries)

Debt Recovery Assistant
Connells Group —Milton Keynes
- Full-time
- Microsoft Word
- Organisational skills
- Typing
Quick apply
2d
FTA & Sundry Debt Officer
Christian Action Housing —London
- £35,770 a year
- Full-time
- Employee assistance programme
Quick apply
8d
Call Centre (Collections) 8am-12pm Monday to Friday
Insurance Collections Bureau Ltd —Welwyn Garden City
- £12.71 an hour
- Part-time
- Computer literacy
- Data entry
- Financial services
Quick apply
2d
Credit Controller
Woods Food Service —Uxbridge
- £33,000 - £35,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
- Health & wellbeing programme
Quick apply
5d
Enforcement Agent
Bristow and Sutor Group —North West London
- £26,441 - £28,460 a year
- Full-time
- Annual leave
- Flexible schedule
Quick apply
Field Sales Representative - Northern Ireland & Scotland
TotalEnergies —Watford
- CRM software
- Business development
- Bachelor's degree
Litigation Solicitor/CILEX - Hybrid
Mallory Pryce —Leighton Buzzard
- Hybrid work
- Supervising experience
- Mentoring
- Organisational skills
Quick apply
Regional Sales Director
KELVIN HUGHES LIMITED —Enfield
- Microsoft Powerpoint
- Microsoft Word
- Business development
1d
Employment Solicitor
Franklins Solicitors LLP —Milton Keynes
- Organisational skills
- Hospice
- Annual leave
- Employee assistance programme

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FTA & Sundry Debt Officer
Christian Action Housing —London
A good understanding of social housing regulation, housing law and various form of tenure, welfare benefits and welfare reforms.
£35,770 a year
Quick apply
8d

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debt recovery jobs near luton, bdf

Debt Recovery Assistant

Connells Group -
Milton Keynes

Quick apply

Job details

Full-time
2 days ago

Qualifications

Microsoft Word
Stakeholder liaison
Internal department liaison
Outbound debtor call management
Numeracy
Accounts Receivable Credit Control
Account escalation for debt management
Court statement preparation
Organisational skills
Typing
Witness statement preparation
Communication skills
Time management

Full job description

Job Description

We are looking for a Debt Recovery Assistant to be based in our head office in Leighton Buzzard with a view to move to Milton Keynes later this year.

You 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.

Main Activities

Chase overdue invoices by telephone, text, email & letter within agreed timescales
Maintain accurate and detailed records of all chasing activity
Ensure pre-legal correspondence issued
Maintain a positive working relationship with branches
Advise branches on procedure & process where and when appropriate
Communicate effectively with all levels and departments within the company
Support other members of the Debt Recovery team if required to ensure all daily Debt Recovery functions are carried out should staff be on holiday/sick leave
Answer internal/external queries in an effective and timely manner
Undertaking any other duties which may be requested by the Line Manager

Additional Activities

Issuing County Court Claims
Liaising with the Court and Court Mediators
Liaising with the relevant individuals in regards to disputed claims
Preparation of Witness Statements on behalf of the company
Communicating with Defendants
Preparing Court Orders when required
Liaising with Group Legal and Counsel
Follow up communication post Judgment
Forwarding cases to Enforcement
Post Enforcement liaison and updating systems

Skills Required

Tenacity and enthusiasm
Excellent communication skills at all levels
Good keyboard skills and competence of Word, Excel and Outlook
High standard of numeracy, accuracy with attention to detail
A team player with a flexible approach and a willingness to learn
Outgoing and confident personality who is able to operate at all levels
A self-starter who is pro-active and can set and achieve goals
Strong organisational & time management skills
Looking for continuous improvement of best practices in order to positively impact business results
Ability to recognise potential risks to the Company that should be escalated

Connells Group UK is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, transgender status, religion or belief, marital status, or pregnancy and maternity.

Don’t meet every single requirement? Studies have shown that women and people of colour are less likely to apply to jobs unless they meet every single qualification. At Connells Group we are dedicated to building a diverse, inclusive and authentic workplace. So, if you’re excited about this role but your experience doesn’t fit perfectly with every aspect of the job description, we encourage you to apply anyway. You may be just the right candidate for this or other opportunities.

CF00868

#connellsgroup

Job Reference: CF00868

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Refine Your Search

debt recovery jobs in luton, bdf

Debt Recovery Assistant

FTA & Sundry Debt Officer

Call Centre (Collections) 8am-12pm Monday to Friday

Credit Controller

Enforcement Agent

Field Sales Representative - Northern Ireland & Scotland

Litigation Solicitor/CILEX - Hybrid

Regional Sales Director

Employment Solicitor

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