Debt Recovery Agent Job at 360 Resourcing Solutions (Liverpool)

Solicitor/Team Leader

As a Team Leader in the Debt Recovery Team, you will oversee the daily managemen...

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

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

Generous Holiday Package: 25 days holiday plus bank holidays, an additional birthday holiday, and options to buy or sell holidays (subject to eligibility)
Funded learning initiatives, SQE Apprenticeships, and Training Contracts (subject to application)
Flexible working hours
On-site parking (subject to availability)
Corporate Metro Scheme
Bike to Work Scheme
Virtual GP
Bereavement Support
Discounted Health Checks
Annual Flu Jab

Fulltime

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

New

High Court Enforcement Officer – Field Agent

Join Engage Services - part of the Marston Holdings Group, the UK’s leading prov...

Location

United Kingdom , Darlington

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Certificated Enforcement Agent and hold a valid certificate
Full UK driving licence and access to a vehicle with business insurance
ULEZ-compliant vehicle (for London assignments if applicable)
Clean DBS check
Satisfactory credit history (CCJs accepted where repayment arrangements exist)
Excellent communication, negotiation, and conflict management skills
Strong planning, problem-solving, and reporting abilities
Ability to work independently while collaborating with teams and clients
Understanding of energy, utilities, or enforcement operations is advantageous
Experience in enforcement, security, debt recovery, or other customer-facing and field-based roles requiring negotiation, resilience, and professionalism is highly desirable.

Job Responsibility

Enforce court writs on behalf of clients and local authorities
Recover debts or seize goods where appropriate, with professionalism
Negotiate and agree payment arrangements with empathy and clarity
Maintain detailed case records and meet performance targets
Represent Engage Services and Marston Holdings with integrity, discretion, and fairness
Must be Certified! And on The Certificated Enforcement Agent

What we offer

Flexible working arrangement: A minimum commitment of 2 days per week, at 8 hours per day, with the freedom to select your preferred working days
Training & continuous professional development provided
UK-wide opportunities, allocated within your agreed postcode area
Career progression: Explore diverse roles within Engage Services
Supportive environment: Full guidance, resources, and mentoring

Parttime

New

High Court Enforcement Officer

Join Engage Services - part of the Marston Holdings Group, the UK's leading prov...

Location

United Kingdom , Carlisle

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Certificated Enforcement Agent and hold a valid certificate
Full UK driving licence and access to a vehicle with business insurance
ULEZ-compliant vehicle (for London assignments if applicable)
Clean DBS check
Satisfactory credit history (CCJs accepted where repayment arrangements exist)
Excellent communication, negotiation, and conflict management skills
Strong planning, problem-solving, and reporting abilities
Ability to work independently while collaborating with teams and clients
Understanding of energy, utilities, or enforcement operations is advantageous
Experience in enforcement, security, debt recovery, or other customer-facing and field-based roles requiring negotiation, resilience, and professionalism is highly desirable

Job Responsibility

Enforce court writs on behalf of clients and local authorities
Recover debts or seize goods where appropriate, with professionalism
Negotiate and agree payment arrangements with empathy and clarity
Maintain detailed case records and meet performance targets
Represent Engage Services and Marston Holdings with integrity, discretion, and fairness

What we offer

Flexible working arrangement: A minimum commitment of 2 days per week, at 8 hours per day, with the freedom to select your preferred working days
Training & continuous professional development provided
UK-wide opportunities, allocated within your agreed postcode area
Career progression: Explore diverse roles within Engage Services
Supportive environment: Full guidance, resources, and mentoring

Parttime

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

Senior Revenue Officer - Debt Collection

Location

Australia , Melbourne

Salary:

50.87 AUD / Hour

Randstad

Expiration Date

May 10, 2026

Requirements

Debt Collection/recoveries experience
Local council or government experience
Data Entry Experience
TechOne system experience desirable

Job Responsibility

Debt Recovery & Legal Action: Manage the full debt recovery lifecycle for rates and sundry debtors, including liaising with external agents, instigating legal action, and coordinating payment arrangements or pension agreements
Revenue & Payment Processing: Execute daily financial operations, including processing direct debits, agency downloads, and PayReq bulk payments, while managing credit balances and rate refunds
Customer Service & Inquiry Resolution: Provide high-quality support by resolving complex inquiries via phone, counter, and digital channels, ensuring responses are timely, accurate, and professional
Data & Records Management: Maintain database integrity by managing returned mail, issuing rate notices or extracts, and performing regular audits and cleansing of digital files and networks
Administrative & Branch Support: Ensure operational continuity by providing back-up for colleagues during absences and assisting leadership with administrative tasks to meet team goals
Policy & Procedural Compliance: Execute all revenue and recovery activities in strict alignment with Council policies, legislative requirements, and internal standard operating procedures

What we offer

Access to benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to employee assistance program services, including counselling services

Fulltime

!

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