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Debt Recovery Assistant

Talent Dice Ltd

Esher

On-site

GBP 25,000 - 30,000

Full time

9 days ago

Job summary

A local government organization is seeking a Debt Recovery Assistant to support the collection of outstanding debts. Responsibilities include managing customer inquiries, negotiating repayment arrangements, and working with external partners. Candidates should have at least 1 year of experience in debt management and knowledge of financial systems. This role is based in Esher, United Kingdom.

Qualifications

  • At least 1 year in Debt Management/Recovery.
  • Has worked in a Local Government Environment.
  • Experience dealing with Debt Recovery Agents/Solicitors.

Responsibilities

  • Assist the Debt Recovery Officer with the collection of outstanding debt.
  • Provide advice and training as required.
  • Pursue the recovery of debts per Corporate Debt Policy.
  • Negotiate repayment arrangements with customers.
  • Manage direct debits.

Skills

Debt recovery management
Customer service skills
Negotiation
Knowledge of Corporate Debt Policy

Tools

CIVICA Financials
Job description
Overview

About the role

The main purpose of the role:

Assist the Debt Recovery Officer with the collection of outstanding debt.

Responsibilities

The postholder will provide the duties below in relation to three main areas namely, Local Taxation, Housing Benefits Overpayments and Sundry Debt Recovery. Progress through the grade for the bar (25) will be based on sufficient knowledge of each area.

  • Control and reconciliation of the system.
  • Provide assistance, advice and training (as required).
  • Pursue the recovery of debts due in accordance with agreed procedures (Corporate Debt Policy).
  • Responsible for responding to all customer enquiries, whether by email, phone or in person at reception and negotiating appropriate repayment arrangements.
  • Responsible for working with external partner debt collection agency, ensuring prompt referral on ongoing liaison including Attachment of Earnings.
  • Managing direct debits.

Experience and qualifications

Experience
  • Has worked in a Local Government Environment.
  • At least 1 year in Debt Management/Recovery.
  • Has accounts receivable experience within a large multi-functional organisation.
  • A working knowledge of CIVICA Financials.
  • Dealing with Debt Recovery Agents/Solicitors.
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