At a Glance
- Tasks: Manage outstanding debt cases and track debtor information using Technology One.
- Company: Sellick Partnership, a dynamic firm in Leicestershire.
- Benefits: Competitive hourly rate, hybrid working, and flexible hours.
- Other info: 3-month contract with potential for future opportunities.
- Why this job: Gain valuable experience in debt recovery while enjoying a flexible work environment.
- Qualifications: Experience in debt recovery and strong organisational skills required.
The predicted salary is between 20 - 27 £ per hour.
Sellick Partnership is searching for a Debt Recovery Officer to manage outstanding debt cases in a 3-month interim contract. Located in Leicestershire, this role allows for hybrid working, with ideally one day a week in the office.
The ideal candidate will have:
- Experience in debt recovery
- Strong organisational skills
- Proficiency in using Technology One to track and manage debtor information
This position offers an hourly rate between £20 to £27.
Debt Recovery Specialist – Hybrid 3-Month Contract employer: Sellick Partnership
Sellick Partnership is an excellent employer that values flexibility and work-life balance, offering a hybrid working model that allows you to thrive both in the office and remotely. With a strong focus on employee development, we provide opportunities for growth and skill enhancement, ensuring that our team members are well-equipped to excel in their roles. Join us in Leicestershire, where a supportive work culture and competitive hourly rates make for a rewarding and meaningful career in debt recovery.
StudySmarter Expert Advice🤫
We think this is how you could land Debt Recovery Specialist – Hybrid 3-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the debt recovery field and let them know you're on the hunt for a role. You never know who might have the inside scoop on opportunities or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research common questions for debt recovery roles and practice your answers. We want you to showcase your experience and organisational skills, so be ready to share specific examples of how you've successfully managed outstanding debt cases.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation for the opportunity. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! We’ve got loads of great opportunities, including the Debt Recovery Specialist role. It’s super easy, and you’ll be one step closer to landing that job with us!
We think you need these skills to ace Debt Recovery Specialist – Hybrid 3-Month Contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in debt recovery and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Debt Recovery Specialist role. Share specific examples of your organisational skills and how you've successfully managed debt cases in the past.
Show Off Your Tech Skills:Since proficiency in Technology One is key for this role, make sure to mention any experience you have with it or similar software. We love candidates who can hit the ground running, so highlight your tech-savviness!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Sellick Partnership
✨Know Your Debt Recovery Stuff
Make sure you brush up on your debt recovery knowledge before the interview. Familiarise yourself with common practices, regulations, and any recent changes in the industry. This will show that you're not just experienced but also up-to-date with the latest trends.
✨Show Off Your Organisational Skills
Since strong organisational skills are key for this role, prepare examples of how you've successfully managed multiple cases or tasks in the past. Use the STAR method (Situation, Task, Action, Result) to structure your answers and make them impactful.
✨Get Comfortable with Technology One
If you have experience with Technology One, great! If not, do a bit of research to understand its features and functionalities. Being able to discuss how you would use it to track and manage debtor information will definitely impress the interviewers.
✨Ask Insightful Questions
Prepare some thoughtful questions about the role and the company. This shows your genuine interest and helps you assess if the position is the right fit for you. Ask about their approach to debt recovery or how they support their team in achieving targets.
