Debt Recovery Specialist — Proactive Collections

Booker

Copythorne

On-site

GBP 21,000 - 31,000

Full time

6 days ago
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Benefits offered by this job

Booker colleague card with 10% off
Tesco colleague discount 10–15%
Tesco Mobile 10% off
Tesco Bank insurance discounts
Eye test offers
Pension scheme
Life Assurance
Employee Assistance Programme
Annual leave

Job summary

Booker is hiring a Debt Collector to join the Finance team based in Deeside. You will proactively recover outstanding customer debt, work with customers to agree repayment arrangements, and collaborate with colleagues and external parties to resolve debts efficiently.

The role emphasizes strong communication, organisation, and customer service skills, with opportunities to support the broader team and liaise with legal when required.

Qualifications

  • Experience working in collections or debts recovery.
  • Proven communication and customer service abilities.
  • Strong organisational skills and ability to meet deadlines.
  • Good IT skills including Word and Excel; SAP knowledge advantageous.

Responsibilities

  • Proactively chase outstanding debt via phone, email, letters and text.
  • Negotiate repayment plans with customers.
  • Process payments through the online system.
  • Handle queries and provide high levels of service.
  • Decide on referrals for legal action in coordination with Legal team.
  • Diary calls, manage workload and prepare period-end reports.
  • Reconcile bad debt GL accounts at period end.
  • Support wider Debt Collection team and cover holidays as needed.
  • Collaborate with Finance and Operations to reduce ageing debt.

Skills

Collections experience
Communication skills
Customer service
Organisational skills
Deadline management
IT skills (Word/Excel)
SAP knowledge

Job description

Booker is hiring a Debt Collector to join the Finance team based in Deeside. You will proactively recover outstanding customer debt, work with customers to agree repayment arrangements, and collaborate with colleagues and external parties to resolve debts efficiently.

The role emphasizes strong communication, organisation, and customer service skills, with opportunities to support the broader team and liaise with legal when required.

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