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Administrator role in Basingstoke managing insolvency processes, coordinating collections, issuing instructions to repossession agents, and providing administrative support to the department
Job Responsibility:
Manage the insolvency process, including agreement terminations and liaising with insolvency practitioners
Coordinate the collection of sales proceeds and ensure accurate documentation for events such as terminations and write-offs
Issue instructions to repossession agents and ensure assets are recovered and agreements are settled or written off
Process invoices from external partners and ensure timely payments
Support process flow administration for key accounts and suppliers
Provide general administrative support to ensure the smooth running of the department
Assist with ad-hoc duties and support the wider team as required
Requirements:
Previous experience in a customer service, collections, or recoveries environment
Confident and professional telephone manner
Strong organisational skills with proven time and task management abilities
Ability to work effectively in a fast-paced, open-plan office environment
What we offer:
Full training provided, including induction and ongoing development
Annual compliance training via an online platform
Regular performance reviews and career development opportunities