We are working with a Bristol City Council who are looking for Corporate Debt Manager to manage the Accounts Receivable function, ensuring effective debt collection and recovery processes that support vital council services.
Location:Bristol City Council
Set-up: Hybrid – office attendance based on business needs
Rate:£577/day via umbrellla inside IR35
Duration: Initial 48-weeks, potential extension
Hours:Full-time position
Responsibilities include:
* Lead and manage the Accounts Receivable collection and recovery team, ensuring compliance with council policies and legislation
* Develop and implement effective debt recovery processes including court action, enforcement, insolvency procedures, and write-offs
* Oversee relationships and performance of internal and external enforcement agents and debt collection partners
* Represent the Council in legal proceedings and manage the Council’s court processes remotely
* Engage with internal departments and external stakeholders to maximise income and service performance
Requirements:
* Local Government experience required for initial shortlisting, then thereafter at the client’s discretion
* Proven experience managing accounts receivable or debt recovery in a complex organisation
* Strong knowledge of debt recovery legislation, enforcement procedures, and insolvency practices
* Experience leading a team, with excellent staff development and performance management skills
* Confident in representing an organisation in legal settings, with excellent communication and negotiation skills
* Able to manage high workloads, drive service improvements, and ensure data quality and statutory compliance
At Venn Group, we endeavour to respond to all applications However due to the volume of applications we receive, if you have not heard from us within 48 hours please assume you have been unsuccessful on this occasion
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