Summary:
We are seeking a proactive and tenacious Debt Recovery and Litigation Administrator to join our clients' Credit Control Team on a Fixed Term Contract basis. Our client is a well establish European Non-Domestic Gas Supplier with over 320 employees in in their Manchester office alone. Your key focus will be on debt collection, debt reduction and provision release. To be successful in this role you will need experience in a similar role, skilled in n egotiating and building relationships, and results driven. If this role sounds like a good fit for you, apply today!
Key responsibilities:
1. Taking the lead in any defended cases liaising with internal and external parties as required
2. Identifying and reviewing ceased supplies for potential county court claims
3. Liaising with internal and external legal teams
4. Negotiating with customers to recover payment in a timely manner
5. Quality control and analysis
6. Investigating and interrogating internal and external data to validate viability of claims
7. Creating monthly reports and dashboards for senior management
Skills and experience required:
8. Experience within debt recovery and knowledge of legal debt collection processes
9. Excellent communication skills, strong in building relationships and negotiations
10. Excellent accuracy and attention to detail
11. Ability to communicate and work collaboratively with internal and external stakeholders
12. The ability to learn quickly and enjoy solving problems
13. Results driven, diligent and dependable approach