Orka Financial is recruiting a Collection & Litigation Associate for an established regulated financial services business in Slough. This is a permanent, full-time role for someone with early-career experience in collections, arrears, litigation support or customer-facing financial services.
The position is contractually office-based five days per week. Discretionary home working may become available subject to performance and company policy.
The role
- Manage overdue customer accounts and maintain clear, professional communication throughout the collections process.
- Agree and monitor affordable repayment arrangements within approved procedures.
- Prepare arrears, default and contract-termination correspondence accurately and on time.
- Coordinate asset returns and recovery activity with customers and external service providers.
- Support litigation matters and work with external legal advisers where required.
- Post customer receipts, reconcile account activity and investigate differences against bank information.
- Run recurring payment processes and monitor their outcome.
Collection & Litigation Associate in Slough employer: Orka Financial
Orka Financial offers a dynamic work environment in Slough, where employees are encouraged to grow and develop their skills within the finance sector. With a strong focus on professional development and a culture that values innovation and integrity, this company provides an excellent platform for internal audit specialists to make a meaningful impact while enjoying competitive benefits and a supportive team atmosphere.
