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- Tasks: Lead the Corporate Debt Team in recovering debts owed to the Council.
- Company: Cheshire West and Chester, a supportive and inclusive employer.
- Benefits: Competitive salary, permanent contract, and a commitment to disability confidence.
- Why this job: Make a real difference by helping the community manage their debts effectively.
- Qualifications: Experience in debt recovery and strong leadership skills required.
- Other info: Great opportunity for career growth in a dynamic local government environment.
The predicted salary is between 34434 - 39152 £ per year.
The Corporate Debt Team is responsible for recovering debts owed to the Council, including Council Tax arrears, Housing Benefit overpayments, and Sundry Debts such as those related to Adult Social Care.
Reporting to the Corporate Debt Team Leader, the Senior Billing & Debt Officer will provide strong leadership and effective management for one of these debt areas, ensuring timely and efficient collection.
The role of Senior Billing and Debt Officers (Corporate Debt) ensures that the recovery of unpaid debts is carried out in an effective and timely manner, assisting the Billing and Debt (Corporate Debt) Team Leader in the day-to-day supervision of the team.
This role will be working on the Council Tax arrears recovery and a detailed knowledge of legislation and related regulations relevant to the key areas of debt is required. The ability to work to deadlines and to prioritise workloads is essential.
If you would like to discuss the role further, please contact Debbie Tudor on 01244 506292 or debbie.tudor@cheshirewestandchester.gov.uk.
Senior Billing & Debt Officer - Corporate Debt in Ellesmere Port employer: CAREER CHOICES DEWIS GYRFA LTD.
Contact Detail:
CAREER CHOICES DEWIS GYRFA LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Billing & Debt Officer - Corporate Debt in Ellesmere Port
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work in corporate debt or local councils. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of relevant legislation and regulations. We want you to be the go-to person for Council Tax arrears recovery, so show off your expertise when it counts!
✨Tip Number 3
Don’t just apply anywhere; focus on roles that excite you! Use our website to find positions that match your skills and interests. Tailor your approach to each application to stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind. Plus, it shows your enthusiasm for the role and helps build a positive rapport.
We think you need these skills to ace Senior Billing & Debt Officer - Corporate Debt in Ellesmere Port
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Billing & Debt Officer role. Highlight your experience in debt recovery and any relevant legislation knowledge. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Corporate Debt Team. Share specific examples of your leadership and management experience in debt recovery.
Showcase Your Skills: Don’t forget to showcase your ability to work under pressure and meet deadlines. We love candidates who can prioritise workloads effectively, so give us some examples of how you've done this in the past!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at CAREER CHOICES DEWIS GYRFA LTD.
✨Know Your Legislation
Make sure you brush up on the relevant legislation and regulations surrounding Council Tax arrears and other debts. Being able to discuss these confidently will show that you’re not just familiar with the role, but that you’re also prepared to tackle the challenges it presents.
✨Demonstrate Leadership Skills
As a Senior Billing & Debt Officer, you'll need to showcase your leadership abilities. Prepare examples from your past experiences where you've successfully led a team or managed a project. This will help illustrate your capability to supervise effectively within the Corporate Debt Team.
✨Prioritisation is Key
The job requires working to deadlines and managing workloads efficiently. Be ready to discuss how you prioritise tasks in a busy environment. You could even bring a few strategies or tools you use to stay organised and meet deadlines.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the challenges they face in debt recovery, or how success is measured in this role. This shows your genuine interest in the position and helps you gauge if it’s the right fit for you.
