Debt recovery Work, Jobs in Normanton, Wyk (with Salaries)

Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
13d
Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T
Bradford District Credit Union —Bradford
- From £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
9d
Junior Paralegal
BW Legal —Leeds
- From £20,200 a year
- Overtime
- Case management
- Communication skills
- Time management
- Free parking
- Annual leave
Quick apply
Lead Paralegal - Recoveries
DWF —Leeds
- Full-time
- Hybrid work
- Microsoft Office
13d
Telephone Collector
Bristow and Sutor Group —Sheffield
- £24,785 - £30,000 a year
- Full-time
- Sales
- IT
- In-person
- Free parking
- Employee assistance programme
Quick apply
6d
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Group Risk Business Partner
Lantern Debt Recovery Services Limited —Leeds
- £48,000 - £65,000 a year
- Full-time
- Hybrid work
- Financial services
Quick apply
Lettings Administrator, Student Accommodation Sector
Kexgill (Bradford) Ltd —Bradford
- £24,800 - £25,750 a year
- Monday to Friday
- Customer service
- Computer literacy
- Administrative experience
Quick apply
1d
Trainee Business Development Executive
Beaumont Recoveries Ltd —Leeds
- Up to £26,000 a year
- Full-time
- Hospitality
- Sales
- Customer service
- Free parking
- Referral programme
Quick apply
2d
Legal Recoveries Specialist
Flint Bishop —Sheffield
- Full-time
- Customer service
- Communication skills
Quick apply
Credit Controller
Tetra Tech —Leeds
- Hybrid work
Civil Litigation Assistant Professional Officer
Sheffield City Council —Sheffield
- £26,403 - £28,598 a year
- Administrative experience
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
1d
Customer Support Partnership Manager
Yorkshire Water —Bradford
- £36,774 - £45,774 a year
- Full-time
- Management
- Leadership
- Communication skills
- Free parking
- Annual leave
6d
Customer Support Team Manager
Yorkshire Water —Bradford
- £36,774 - £45,774 a year
- Full-time
- Management
- Leadership
- Communication skills
- Free parking
- Annual leave
6d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Head of UK Credit Control
MegaGroup Tradeholding B.V. —Leeds
- £37,500 - £40,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Bachelor's degree
Quick apply
2d
Paralegal - Real Estate Litigation
DAC Beachcroft —Leeds
- Hybrid work
- Communication skills
Quick apply
Credit Control Assistant
HC Slingsby —Shipley
- £24,900 a year
- Full-time
- Customer service
- Microsoft Office
- Analysis skills
- Employee discount
- Life insurance
Quick apply
Head of Finance
Read School —Selby
- Full-time
- Accounting
- In-person
- Leadership
- Free parking
- Employee discount
Quick apply
9d
Claims Handler
Openreach —Sheffield
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
1d

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Collections Specialist

DWF -
Leeds

Apply Now

Job details

Full-time
13 days ago

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 recovery jobs in normanton, wyk

Collections Specialist

Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T

Junior Paralegal

Lead Paralegal - Recoveries

Telephone Collector

Billing Customer Service Advisor

Group Risk Business Partner

Lettings Administrator, Student Accommodation Sector

Trainee Business Development Executive

Legal Recoveries Specialist

Credit Controller

Civil Litigation Assistant Professional Officer

Customer Support Partnership Manager

Customer Support Team Manager

Finance Administration Specialist

Head of UK Credit Control

Paralegal - Real Estate Litigation

Credit Control Assistant

Head of Finance

Claims Handler

I want to receive the latest job alerts for debt recovery in normanton, wyk

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