Debt Recovery Officer based in Oxford and the rate is £15.36ph PAYE

This is a full time role working on a temporary contract.

Employer Reference:                  5225261

The candidate will support a team who are responsible for the management of the billing system and the collection of payments for charges. This role supports the Financial Assessment and Debt Recovery Manager in identifying and collecting all Social Services income billed in relation to the provision of care services and invoiced through the Abacus billing system.

They will review debts outstanding and client case files, use relevant and available information to determine what appropriate action needs to be taken, whilst ensuring team procedures and timescales are met and accurate records of actions are maintained. Liaise and negotiate with clients, their relatives or representatives to ensure payment of arrears, both in writing and by telephone as appropriate as required work in conjunction with other departments to expedite the collection of income and resolve ongoing payments difficulties, including attending safeguarding strategy meetings as directed.

Due to high volumes of CVs received we are not able to respond to all unsuccessful applications. You will always however hear from us by phone if we are able to take your CV forward to the next stage.

If you are interested in the role please apply on our website with your CV, alternatively you can email your CV to [email protected] quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared.

You can also follow us at Twitter/Facebook/LinkedIn or via our website www.essentialemploy.co.uk