Debt Recovery Agent Job at 360 Resourcing Solutions (Liverpool)

New

Solicitor/Team Leader

Are you ready to be part of a WINNing team at Winn Group, a leading North East b...

Location

United Kingdom

Salary:

Not provided

Winn Group

Expiration Date

Until further notice

Requirements

1-3 years PQE, admitted in England
Strong litigation knowledge and experience
Experience of Civil Procedure Rules and Debt Pre-Action Protocols
Debt Recovery experience
Experience in a leadership role or similar relevant experience

Job Responsibility

Supervise a team of Debt Recovery Paralegals
Conduct and authorise litigation within the Debt Recovery team
Work collaboratively with the Head and Deputy Head of Department to ensure that the team’s performance targets are met
Support in the training and development of your team
Conduct regular one-to-one meetings with your team
Support with Client retention
Maximise debt recovery for the Business
Commencement of the Debt Pre-Action Protocol
Negotiating with Debtors
Carry out residency and other searches, assessing Debtors ability to pay

What we offer

25 days holiday plus bank holidays
Additional birthday holiday
Options to buy or sell holidays
Funded learning initiatives
SQE Apprenticeships
Training Contracts
Flexible working hours
On-site parking
Corporate Metro Scheme
Bike to Work Scheme

Fulltime

Debt Recovery Field Agent

DCBL is a highly successful client-focused business and are one of the market le...

Location

United Kingdom , Runcorn

Salary:

30000.00 - 35000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous face to face collections experience is essential
Excellent communication and problem-solving skills
Must be IT literate with a good understanding of Word and Excel
A full UK Drivers Licence is essential
Firm manner, exact and knowledgeable information transfer
Opportunity to negotiate and settle payment options with individuals
Organised, accurate and comfortable working alone
Pro-active Self-starter with an excellent attention to detail

Job Responsibility

Visiting debtor’s properties to arrange payments of outstanding debts
Taking payments and setting up repayment plans
Educating debtors on the potential consequences of non-payment
Making enquiries with neighbours if debtor’s have moved or left a property
Completing reports about your visit, along with any necessary paperwork
Liaising with the office team regarding cases assigned to you
Working alone in different geographical areas each day
Updating case files on a bespoke IT system with clear information and precise details
Prompt and efficient response to queries to debtors and clients
Identification of opportunities to add value to services provided for clients

What we offer

Target based uncapped bonus scheme
Monday – Friday schedule (36.5 hours per week)
30 days holiday (including Bank Holidays)
Employee Assistance Programme
Free parking
Company social events
Full training provided
Career development and progression opportunities

Fulltime

Senior Commercial Debt Recovery Agent

DCBL is a highly successful client-focused business and are one of the market le...

Location

Salary:

35000.00 - 50000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Must be able to identify the correct legal status of a business
Previous experience in B2B debt recovery, with a proven track record
Strong knowledge of B2B credit, debt, and insolvency processes
Ability to analyse financial information and assess risk
Excellent negotiation and communication skills, with a professional and persistent approach
Strong organisational and case management skills, with ability to handle multiple matters at once
IT literate, comfortable using case management and credit checking systems

Job Responsibility

Conduct credit and financial checks using tools such as Creditsafe
Analyse debtor business liquidity, guarantor positions, asset values, and overall recovery potential
Recommend and prioritise cases based on recoverability
Identify and engage the correct person/department within the debtor business
Present evidence of outstanding debts clearly and professionally
Negotiate immediate payments or realistic repayment arrangements
Maintain accurate and professional communication at all times
Own cases from assignment through to closure
Ensure all case notes, records, and evidence are up to date and compliant

What we offer

Target based bonus scheme
Monday – Friday schedule (36.5 hours per week)
30 days holiday (including Bank Holidays)
Employee Assistance Programme
Free parking
Company social events
Full training provided
Career development and progression opportunities
Rapidly expanding multi-functional operation

Fulltime

New

Motor Recoveries Handler

To manage non-fault motor claims; Recoveries Handlers are responsible for identi...

Location

United Kingdom

Salary:

26000.00 - 28000.00 GBP / Year

Activate Group Limited

Expiration Date

Until further notice

Requirements

Prior experience in debt recovery, claims management, or related roles is advantageous
Strong negotiation and interpersonal skills
Excellent analytical and problem-solving abilities
Familiarity with insurance policies, terminology, and claim procedures
Knowledge of case law and standard practice surrounding ULR and liability is beneficial
Proficiency in using relevant software and tools for data management and reporting
Adaptability and initiative to be able to adjust to the many factors that make each claim unique and react accordingly
Attention to detail and a high degree of organisational skills
Ability to work independently and as part of a team
Accountability for own performance and the importance of contributing to team success

Job Responsibility

Take ownership of assigned customers claims, managing the claims proactively and effectively whilst adhering to set service level parameters
Manage own workload, prioritising each day and ensuring all tasks are complete
Work diligently to recover costs incurred by the customer as a result of non-fault accidents, including vehicle repairs/total loss, replacement vehicle expenses, recovery and storage etc
Identify and pursue third parties, and ensure liability settles favourably by applying knowledge of case precedent, highway code etc., in order to maximise recovery prospects
Evaluate claims with respect of quantum, liability and indemnity prospects to determine the most effective route of recovery
Communicate with insurance companies and third-party agents, using a confident telephone manner and excellent written skills to negotiate favourable settlements expeditiously
Engage in effective negotiation with third party insurers and agents, to ensure that costs recovery is maximised, and claim life-cycles minimised
Using the sopp+sopp claims management system, maintain accurate and comprehensive records of all recovery efforts and related documentation, including emails and calls, offers discussed and payments agreed or received
Record the expected and attained recovery for each claim, with respect of both liability & quantum
Use commercial awareness and industry knowledge to make accurate judgement on the prospects of success in litigation in cases of non-payment, referring suitable claims to solicitors accordingly

What we offer

33 days holiday (including bank holidays)
Personal health cash plan – claim back the cost of things like dentist and optical check ups
Enhanced maternity / paternity / adoption / shared parental pay
Life assurance: three times basic salary
Free breakfasts and fruit
Birthday surprise for everybody

Fulltime

New

Finance Lead

The Finance Lead will support third-party financing activities and manage financ...

Location

United States , Houston

Salary:

Not provided

EDP

Expiration Date

January 21, 2026

Requirements

Bachelor’s degree in finance or related field
Master’s in Business Administration, Finance or other required
7+ years in energy or finance desirable
Thorough knowledge of financing and the energy industry
Understanding of Microsoft products and/or complementing products preferred
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Strong analytical and problem-solving skills
Strong written and verbal communication and presentation skills
Ability to be self-motivated
Strong Interpersonal and teamwork skills

Job Responsibility

Provide financial analyses for structuring and executing third-party financial transactions including the closing and restructuring of tax equity partnerships (partnership flip, sale-and-lease back, etc.)
Builds and upgrade financial models, both for EDPR NA’s internal purposes (such as investment approvals) and for third-party financiers (base case and sensitivities scenarios)
Coordinate due diligence process and its timeline involving both internal EDPR NA teams and external parties
Participate in the negotiation of financing terms and conditions of financing agreements (tax equity partnerships, project finance in selected geographies, credit lines, etc.)
Oversee PTC/ITC qualification process and other tasks required for participation in applicable government incentives
Support the development of EDPR NA’s business plan
Manage the execution of financial risk control processes
Additional duties as required

What we offer

Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making
Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits
Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility

Fulltime

New

Electrical Distribution Network Project & Operations Engineer

Obras Braga department is looking for an Electrical Operations and Maintenance E...

Location

Portugal , Braga

Salary:

Not provided

EDP

Expiration Date

January 22, 2026

Requirements

Master's or bachelor's degree in Electrical Engineering - Energy specialization
Strong ability to manage multiple operations situations simultaneously in Medium Voltage, Low Voltage, and Public Lighting Operation
Knowledge of Office tools (mandatory)
Excellent communication and interpersonal skills
Ability to manage teams and prioritize activities
Solid understanding of electrical grid structure, technologies, and how to works
Strong analytical and problem-solving abilities
Ability to work under pressure and meet tight deadlines
Familiarity with regulatory requirements and environmental standards related to Medium Voltage, Low Voltage, and Public Lighting Operation
Available to make field trips within and outside of working hours in the operational area of the Braga District (mandatory)

Job Responsibility

Ensure collaboration in supporting and implementing construction works in the Medium Voltage and Low Voltage network
Ensure the design, costing and licencing of new construction works in the Medium Voltage and Low Voltage network in the company softwares
Supervise the implementation of new Medium Voltage telecontrol points (TCMT)
Data collection for the calculation of operational indicators, in order to measure results and define actions, aiming for operational efficiency
Supervise the progress of fieldwork and manage the availability and capacity of External Service Providers
Identify and propose new network developments and investments in Medium Voltage, Low Voltage, and Public Lighting
Oversee the identification, planning, and execution of all network construction activities
Support the Operational Manager in handling day-to-day issues
Ensure that safety procedures are consistently implemented by both the internal team and our partners
Collaborate with the Project Design team to support and address all types of customer complaints

What we offer

Positive and innovative work environment that promotes collaboration and agile decision-making
Flexible, healthy, and inclusive workplace
Opportunities for development and internal mobility

Fulltime

New

Pastry Cook - Sugar Cookie Decorator

Tiny's Bakery Pastry Cooks prepare and produce our cookie doughs and decorating ...

Location

United States , Bellaire

Salary:

Not provided

Tiny Boxwoods Productions

Expiration Date

Until further notice

Requirements

Texas Food Handlers Certificate
Minimum two years experience in pastry
Stage requirement
Flexible availability in scheduling
Capacity to multitask
Ability to work as part of a team
Must be passionate about baking and pastries
Must be able to follow traditional and modern recipes
Knowledge in preparation and baking of dough and cookies
Knowledge in preparation and baking of dough, cookies, icing and other pastries

Job Responsibility

Prepare and produce cookie doughs
Decorate sugar cookies
Assist in the preparation and production of the daily pastries to the specifications and standards set by the Executive Pastry Chef
Performs other duties as assigned

New

Overnight Bread Baker

Tiny's Commissary pastry cooks prepare and produce our cookie doughs, fresh past...

Location

United States , Bellaire

Salary:

Not provided

Tiny Boxwoods Productions

Expiration Date

Until further notice

Requirements

Texas Food Handlers certificate
Minimum two year’s experience in baking
Stage requirement
Flexible availability in scheduling
Capacity to multitask
Ability to work as part of a team
Must be passionate about baking and pastries
Must be able to follow traditional and modern recipes
Knowledge in preparation and baking of dough, cookies, muffins, doughnuts, sponges, custards, scones, meringues, mousse, icing and other pastries
Knowledge of various doughs, custards, cookies, mousse, sponges, meringues, icings

Job Responsibility

Prepare and produce cookie doughs, fresh pastries, ice cream, and prepped savory items that support Milk & Cookies, and our restaurants
Provide a key role in contributing to our customer satisfaction
Assist in the preparation and production of the daily pastries to the specifications and standards set by the Executive Pastry Chef in a fast, quick-paced and hot environment
Performs other duties as assigned

Debt Recovery Agent

360 Resourcing Solutions

Location:
United Kingdom , Liverpool

Category:
Customer Service

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 10, 2026

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