Debt Recovery Officer

Role: Debt Recovery Officer

Location: Sale, Manchester with travel (office 3 days/home 2 days) after 12 weeks training

Hours: 37.5 per week Mon-Fri

Salary: up to £40,000 DOE + 10% bonus + benefits

I am looking to recruit an experienced Debt Recovery Officer for a client based in Sale, Manchester and the role with involve some travel. Ideally with some experience within legal.

Have you previously worked within debt recovery?

Have you managed multiple legal actions cases?

As a Debt Recovery Officer for my client, you will manage the execution of legal actions for the collection of overdue customer balances. You will be responsible for initiating legal proceedings against customers who have failed to settle outstanding debts, managing cases from initiation to successful resolution.

The Debt Recovery Officer will:

Work to deadlines and manage cases.
Keep accurate records of litigation cases, including communications, legal filings, and court orders.
Prepare documents and draft and file legal documents, including complaints, motions, summons, and other court filings.
Assess accounts that have reached the litigation/vacant process and enforcement action, ensuring only viable cases are pursued to a final hearing.
Start legal proceedings against customers with overdue balances, ensuring compliance with legal and regulatory guidelines.
Work with Solicitors to prepare detailed witness statements for positive outcomes at final hearings.
Manage risks on legal cases associated with litigation efforts, including potential liabilities and cost-effectiveness.Your Debt Recovery Officer experience:

Previous experience in debt recovery and court attendance, with a focus on debt collection.
Strong knowledge of debt recovery litigation processes, legal filing procedures, and courtroom protocols.
Experience managing debt collection cases through the full litigation cycle, from initiation to judgement.
Experience in a collection's environment, specifically with large customer bases or commercial accounts.
In-depth knowledge of legal processes impacting debt collection, including litigation and enforcement across England or Scotland.
Understanding of regulatory requirements organisations.
Experience using Customer CRM and/or Lead Management systems.

Please follow the link to apply for this Debt Recovery Officer role based in Sale.

CCA Recruitment Group is an employment agency with a legitimate interest in providing work finding services. Please be advised that by submitting your CV to CCA Recruitment Group, directly or via any of our job advertisement platforms, and all telephone calls may be recorded for training and auditing purposes, your personal data will be held on our secure internal CRM system indefinitely. The personal data contained therein will not be shared with any third parties without your express consent. As an individual, you have the right to withdraw consent at any time. Following a period of 10 years inactivity your CV will be deleted permanently from our database.

This electronic message may contain proprietary and confidential information. The information is intended to be for the use of the individual(s) or entity(ies) named above. If you are not the intended recipient or authorised to receive this e-mail for the intended recipient, you may not use, copy, disclose or distribute to anyone this message or any information contained in this message. If you have received this electronic message in error, please notify me by replying to this e-mail

This is a summary of a vacancy from the advertiser. Read the full job description and apply →