DEBT RECOVERY AGENT / MANCHESTER, HYBRID WORKING / UP TO £35K & GREAT BENEFITS
Exciting new opportunity for an experienced Debt Recovery Agent to join a leading, international organisation. Excellent pay, hybrid working options and extensive benefits package.
WEX Europe Services has a very large customer portfolio requiring a European Debt Recovery Agent who will report to the European Credit Manager and has a remit to manage the Debt Recovery process in accordance with the Credit Policy and Best Practice guidelines. Customer profiles range from Sole Traders to large Multinational companies, Resellers and Oil Company Employees.
We require a European Debt Recovery Agent to work with the 3rd party agents in order to focus much needed time an effort to the reduction of bad debt and to deliver timely responses to the lawyers, so that we have a greater chance of recovery.
What’s on offer?
Highly competitive salary between £30,000 - £35,000 (Dependent on experience)
Annual company bonus
37.5 hour week – Monday to Friday no evenings or weekends
Hybrid working (Minimum 2 days per week in City Centre Office)
Industry leading pension scheme
25 days plus bank holiday – with the opportunity to purchase additional holidays
Life assurance
Income protection
Discount & perks platform
Employee wellbeing
Employee and corporate events calendar throughout the year
Key Responsibilities of the Debt Recovery Agent:
Debt Referrals
Data Collection and Management
Maintenance of the ledgers including noting the accounts
Maintain management of 8 country referrals over 5 key platforms
Credit Safe and Companies house Searches
Insolvency Claims
Liaison with debt Recovery solicitors and agents.
Management and log of PO’s and invoices from 3rd party agents
Reporting of fees, costs and recovery rates.
Review of outstanding cases with 3rd Party suppliers with monthly meetings
Attend Ledger Reviews with the European Credit Manager
Reduction of bad debt
Management of 3rd party referrals
To ensure the 3rd party collection process is entirely self-funding
To ensure efficient and effective management of the 3rd party collection process
Identify and record insolvencies and bankruptcies
Skills & Experience:
Core process experience
Advanced Excel skills are a necessity, and ideally proficient in SQL and/or Data Analytics
International Credit Control Experience
Debt recovery and court experience
Working Knowledge of credit vetting and risk assessments
Previous exposure to a fuel card provider is desirable
CICM member is essential
Excellent communication and negotiation skills required
Ability to make reasoned decisions
What’s Next?
If you have the skillset to hit the ground running in this new Debt Recovery Agent position, we would love to hear from you. APPLY NOW for immediate consideration