Debt Recovery Specialist

Interim Debt Recovery Specialist Location: Basingstoke (Office-Based) Contract: Interim Contract | Initial 3-Month Assignment Start Date: Immediate / Short Notice Preferred The Opportunity We are supporting a well-established organisation seeking an experienced Debt Recovery Specialist to join the business on an initial 3-month interim basis. This role will focus on managing a portfolio of overdue and defaulted accounts, delivering effective recovery solutions while maintaining a customer-focused approach. This is an excellent opportunity for a hands-on collections or recovery professional who can quickly integrate into a busy team and make an immediate impact. Key Responsibilities Manage a portfolio of overdue, delinquent and defaulted accounts. Proactively contact customers to discuss outstanding balances and agree appropriate repayment solutions. Negotiate payment plans, settlements and recovery strategies. Assess individual customer circumstances and determine the most appropriate course of action. Work closely with internal stakeholders and external third parties to progress recovery activities. Support litigation, insolvency and other complex recovery processes where required. Maintain accurate and detailed records of all customer interactions and case activity. Ensure all activity is conducted in line with relevant regulatory and compliance requirements. Identify opportunities to improve recovery processes and operational efficiency. About You Previous experience within debt recovery, collections, credit control or arrears management. Strong negotiation and communication skills. Ability to manage challenging conversations professionally and effectively. Excellent attention to detail and organisational skills. Comfortable working in a fast-paced environment and managing a varied caseload. Strong IT and systems skills. Experience within a regulated financial services environment is advantageous but not essential. What's on Offer Initial 3-month interim assignment with potential for extension. Immediate start available. Opportunity to join a collaborative and supportive team. Varied workload with autonomy and responsibility from day one. Basingstoke-based office location. Suitable for candidates from debt recovery, collections, arrears management, financial services collections, commercial recoveries or credit control backgrounds. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice. TPBN1_UKTJ