Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Help recover debts and manage accounts while building strong team relationships.
- Company: Join a leading healthcare organisation in Newry, dedicated to quality service.
- Benefits: Enjoy part-time hours, competitive pay, and opportunities for personal development.
- Why this job: Make a real impact in finance while working in a supportive environment.
- Qualifications: 4 GCSEs (A-C) including English and Maths; experience in clerical roles preferred.
- Other info: Flexible work hours with a focus on equality and diversity.
Join a dynamic Finance team as a Debt Officer and play a key role in managing and recovering important income for a leading healthcare organization located in Newry. This is a fantastic opportunity to develop your financial and administrative skills within a supportive and professional environment.
What you\’ll do:
- Assist in the recovery of outstanding debts, negotiating effectively with clients and representatives while adhering to organisational policies.
- Manage debtor accounts through detailed monitoring and reporting using advanced Excel skills.
- Build strong working relationships across multiple teams to ensure seamless debt management services.
- Provide cover and support to colleagues, gaining broad experience in debt handling and finance operations.
- Maintain the highest standards of data security and communication quality in all dealings.
Who we\’re looking for:
- A candidate with 4 GCSEs (Grades A-C, including English and Maths) and either 1 year\’s clerical/administrative experience or 2 years in a similar role.
- Proficient in Microsoft Word and Excel.
- Strong communicator with excellent organisational skills and a proactive approach to problem-solving.
- Able to work independently and as part of a team in a fast-paced environment.
Why apply?
- Competitive salary with part-time hours (18.75 hours [per week)
- Be part of an organisation committed to equality, diversity, and delivering top-quality service.
- Opportunities for personal development and to make a real difference in financial operations that support essential health care services.
If you\’re ready to take on an exciting challenge and contribute meaningfully to the effective management of financial resources, we want to hear from you.
Brook Street NMR is acting as an Employment Business in relation to this vacancy.
Looking to recruit? Find the perfect hire
Want a career at Brook Street? Join our team
#J-18808-Ljbffr
Part-Time Band 3 Debt Officer based (Monaghan Row, Newry) employer: Brook Street
Contact Detail:
Brook Street Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part-Time Band 3 Debt Officer based (Monaghan Row, Newry)
✨Tip Number 1
Familiarise yourself with the healthcare sector, particularly how financial operations impact patient care. Understanding the nuances of debt recovery in this context can give you an edge during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reporting. Being able to demonstrate your proficiency in managing debtor accounts through practical examples will impress potential employers.
✨Tip Number 3
Network with professionals in finance and healthcare. Attend local events or join online forums where you can connect with others in the field, as personal recommendations can often lead to job opportunities.
✨Tip Number 4
Prepare for behavioural interview questions by thinking of specific examples from your past experience that showcase your communication and problem-solving skills. This will help you articulate your fit for the role effectively.
We think you need these skills to ace Part-Time Band 3 Debt Officer based (Monaghan Row, Newry)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially any clerical or administrative roles. Emphasise your proficiency in Microsoft Word and Excel, as well as your communication and organisational skills.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities of the Debt Officer role. Mention your ability to negotiate effectively and your experience in managing accounts or debts, showcasing how you can contribute to the finance team.
Highlight Relevant Qualifications: Clearly state your GCSE qualifications, particularly in English and Maths, as these are essential for the role. If you have additional certifications or training related to finance or administration, include those as well.
Showcase Your Problem-Solving Skills: In your application, provide examples of how you've approached problem-solving in previous roles. This could be through effective communication with clients or innovative solutions in managing accounts, which aligns with the proactive approach they seek.
How to prepare for a job interview at Brook Street
✨Showcase Your Excel Skills
Since the role requires advanced Excel skills, be prepared to discuss your experience with spreadsheets. Bring examples of how you've used Excel in previous roles, such as managing data or creating reports.
✨Demonstrate Strong Communication
As a Debt Officer, effective communication is key. Prepare to share examples of how you've successfully negotiated with clients or resolved conflicts in the past. This will highlight your ability to build strong relationships.
✨Highlight Your Organisational Skills
The job demands excellent organisational skills. Be ready to explain how you manage your workload and prioritise tasks, especially in a fast-paced environment. Use specific examples from your previous experience.
✨Understand the Organisation's Values
Research the healthcare organisation's commitment to equality and diversity. Be prepared to discuss how your values align with theirs and how you can contribute to their mission in financial operations.