Debt relief & collection occupations Work, Jobs in St. Neots, Cam (with Salaries)

Debt Advice Caseworker (trainee or qualified)
Citizens Advice Luton —Luton
- £24,925 - £27,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
Credit Controller
Insite Energy —Peterborough
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Employee assistance programme
Quick apply
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Income & Debt Officer
Hertfordshire County Council —Stevenage
- £25,583 - £28,142 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
5d
Credit Controller
Routeco —Milton Keynes
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Quick apply
4d
Contact Centre Agent- Bilingual (Italian)
UCFS Europe Company —Biggleswade
- From £26,000 a year
- Bilingual
- Customer service
- English
Quick apply
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply

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Credit Controller
Wrapology Internationa —London
Proactively contact customers via phone and email regarding overdue invoices, maintaining a professional and diplomatic manner.
£24,420.00 - £41,107.27 a year
Quick apply
Credit Controller
Insite Energy —Peterborough
The services provided include metering & billing of residential customers, the installation (and retrofit) of credit billed and pay-as-you-go equipment, and…
£35,000 a year
Quick apply

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Debt Advice Caseworker (trainee or qualified)

Citizens Advice Luton -
Luton

Quick apply

Job details

Full-time | Fixed term contract
£24,925 - £27,500 a year

Benefits

Company pension

Qualifications

Accounts payable
GCSE
Data entry
Financial services
Telemarketing
Communication skills

Full job description

Application must be made via a completed Citizens Advice application form, not just through Indeed.

For a link to the job pack and to download an application form please visit

https://www.citizensadviceluton.org.uk/get-involved/work-with-us/#vacancies

Overview
We are recruiting for an adviser to join our team of specialist debt advisers. The role involves assessing clients and giving advice through various channels including telephone, face to face and email, then working with clients to provide advice and options on how to deal with their debts, liaising with creditors, signposting and assisting with next steps as necessary. The post is full time (37 hours per week over 5 days).

Responsibilities

Provide advice and casework support to clients presenting with debt queries.
Conduct initial assessments and using debt assessment tools to identify next steps. Assess and agree the appropriate level of service, taking into consideration the client’s ability to take the next step themselves, the complexity of the problem and the organisation’s resources.
Interview clients using sensitive listening and questioning skills in order to allow clients to explain their problem(s).
Identify key information about the problem including time limits, key dates and requirements for urgent advice or action (using the CitA public website, scripts and any other diagnostic tools as necessary).
Support clients to deal with emergencies
Advise on budgeting skills and income maximisation strategies
Complete benefit checks for clients
Prepare financial statements
Advise on debt recovery and creditor actions to help clients identify and progress towards a debt advice strategy
Research and explore options and implications so that clients can make informed decisions.
Act for the client and negotiate with third parties where necessary using appropriate communication skills and channels, for example by drafting or writing letters and telephoning.
Assist clients with other related problems where they are an integral part of their case.
Monitor cases and review progress towards outcomes.
Signpost or refer clients appropriately (both internally and externally) to suit their needs, following agreed protocols, including making arrangements and informing clients of what to expect.
Maintain detailed case records for the purposes of continuity of casework, information retrieval, statistical monitoring and quality control. Take ownership for monitoring own workload eg proactively reviewing progress on current cases, outcome of completed cases, closing cases and responding to quality control measures. Set up and maintain key areas of casework including work brought forward, key dates and deadlines, closure of case and other admin systems as required.

Pay: £24,925.00-£27,500.00 per year

Benefits:

Company pension

Work Location: In person

Quick apply

Refine Your Search

debt relief & collection occupations jobs in st. neots, cam

Debt Advice Caseworker (trainee or qualified)

Credit Controller

Collections Specialist

Income & Debt Officer

Credit Controller

Contact Centre Agent- Bilingual (Italian)

Credit Controller (Italian Speaking)

Supplier Relations Specialist - Bilingual Italian & English

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