Credit & Collections Specialist Bingham, Nottinghamshire
£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. Monitor and manage overdue accounts to support debt recovery goals.
Prepare documentation for collection and litigation processes.
Liaise with legal advisors to coordinate ongoing litigation cases.
Contribute to process improvements and support training of other team members.
Occasionally support underwriting and other finance-related teams.
Experience in debt recovery, credit control, or collections.
Background in customer service, finance, or administration.
Experienced in collections and ready to make an impact?