Field Debt Resolution Specialist

Made Employment Ltd

Leicester Forest East

Remote

GBP 26,000 - 32,000

Full time

3 days ago
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Benefits offered by this job

Car allowance
Private health insurance
Pension up to 8%
Excellent bonus structure
Sick leave (10 days)

Job summary

Made Employment Ltd is partnering with a leading energy-sector client to recruit experienced Field Debt Resolution Officers. The role is field-based, handling delinquent accounts, negotiating repayment plans, and working toward performance targets.

The position involves travel to client sites, in-person and phone collections, and performing data research and documentation. A two-stage interview and DBS/credit checks are required.

Responsibilities

  • Make collection calls to delinquent payers
  • Collect payments over the phone and in person, with a bias towards in-person collection
  • Document all activities in the appropriate system(s)
  • Plan efficient travel routes to field calls
  • Research the status of corporate entities
  • Perform research to determine proper ownership of the business
  • Process payments, set up payment plans, follow up on accounts, monitor agreements
  • Gaining additional Customer Data. E.g. Meter Reads, Vulnerabilities etc.
  • Conduct Pre Disconnection Visits in line with specific requirements
  • Negotiate payment arrangements
  • Execution of documentation to secure payment to the client.
  • Execution of Warrants where applicable to secure payment / access to deliver resolution.
  • Achieve your agreed Key Performance Indicators
  • Identify and address problems and opportunities for the company
  • 2 Stage Interview process with immediate start. All offers are subject to satisfactory completion of DBS Check, Credit Check and References

Skills

Debt collection calls
Negotiation
Documentation
Travel planning

Job description

Made Employment Ltd is partnering with a leading energy-sector client to recruit experienced Field Debt Resolution Officers. The role is field-based, handling delinquent accounts, negotiating repayment plans, and working toward performance targets.

The position involves travel to client sites, in-person and phone collections, and performing data research and documentation. A two-stage interview and DBS/credit checks are required.

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