Credit & Collections Specialist Bingham, Nottinghamshire £30,000 to £35,000 DOE We’re seeking a proactive and organised individual to join our dynamic collections team. In this varied role, you’ll manage overdue accounts, coordinate legal proceedings, and oversee the return and resale of end-of-lease equipment. You'll be a key player in maintaining productive relationships with partners, customers, and internal departments. Description of the role: Monitor and manage overdue accounts to support debt recovery goals. Prepare documentation for collection and litigation processes. Handle customer payment reschedule requests and maintain accurate communication records. Liaise with legal advisors to coordinate ongoing litigation cases. Oversee the return and resale of end-of-lease equipment. Develop and maintain positive working relationships with dealers, sales teams, and internal departments. Contribute to process improvements and support training of other team members. Occasionally support underwriting and other finance-related teams. About you: Experience in debt recovery, credit control, or collections. Background in customer service, finance, or administration. Excellent communication and organisational skills. Ability to manage sensitive conversations with professionalism and empathy. Experienced in collections and ready to make an impact? Apply today!