Full-time (37 hours per week) Accounts Receivable Debt Officer contract to start on 21-01-19 until 19-04-19 with a possible extension.
Adult Social Care Income and Debt Experience (Essential)
Local Authority Sundry Debt experience (Desirable)
Outgoing and Incoming telephone and email contact with Debtors. Ability to deal with sensitive cases, bereavement and vulnerable people. Experience with referring cases to legal and monitoring progress. Setting up and managing Direct Debits. To prepare cases for litigation and liaise with the client’s Legal Services or external agencies in respect of on going debt enforcement. To identify debts suitable for write-off. To fully comply with the Data Protection Act.
Disclaimer: On applying for this vacancy, you agree that your personal details will be passed onto our client for their consideration of your suitability for the role. I acknowledge that it is my responsibility to notify Teqniq Limited of any hirer who I do not want my details to be passed onto.