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Debt Recovery Officer

The University Of Wolverhampton

Wolverhampton

Hybrid

GBP 30,000 - 40,000

Full time

Yesterday
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Job summary

A leading educational institution in Wolverhampton seeks a dedicated Debt Recovery Officer to manage debt recovery processes and support financial operations. Applicants should have prior experience in credit control and excellent communication skills. Join a supportive team committed to financial wellbeing. The role offers a competitive salary and flexibility in working arrangements.

Benefits

Competitive salary package
Generous holiday entitlement
Excellent pension schemes
Flexible working arrangements

Qualifications

  • Previous experience in credit control or debt recovery.
  • Excellent numeracy and organisational skills.
  • Proactive approach to problem-solving.

Responsibilities

  • Manage overdue accounts and refer to debt recovery agents.
  • Act as the main contact for agents and internal departments.
  • Investigate account queries and support financial reconciliations.

Skills

Credit control experience
Attention to detail
Communication skills
Problem-solving
Organisational skills

Job description


Are you an experienced credit control or finance professional looking to take the next step in your career? The University of Wolverhampton is seeking a dedicated and detail-focused Debt Recovery Officer to join our Finance Department.

This is a fantastic opportunity to work within a supportive and forward-thinking team, where your skills in managing debt recovery processes and building effective relationships will directly contribute to the financial wellbeing of the institution.

What you’ll be doing:

  • Managing the timely referral of overdue accounts to our external debt recovery agents.
  • Acting as the main point of contact for agents, legal representatives, and internal departments.
  • Investigating and resolving account queries, liaising with student services and records.
  • Representing the university at debt-related hearings and mediation sessions.
  • Supporting the reconciliation of the Student Loan Company (SLC) accounts.
  • Assisting in the preparation of financial year-end activities, including bad debt write-offs.
  • Producing statistical reports and providing advice on income-related matters.

What we’re looking for:

  • Previous experience in credit control, debt recovery, or a similar finance role.
  • Strong attention to detail with excellent numeracy and organisational skills.
  • A clear, confident communicator able to work with both internal teams and external partners.
  • A good understanding of data protection principles and audit compliance.
  • A proactive approach to problem-solving and a willingness to support continuous improvement.
  • A legal background or experience dealing with legal processes relating to debt will be a strong advantage.

    Why join us?
    At the University of Wolverhampton, we are committed to creating an inclusive and empowering work environment. We offer:

  • A competitive salary package.
  • Generous holiday entitlement.
  • Access to excellent pension schemes.
  • Flexible and hybrid working arrangements.
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