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- Tasks: Manage and recover corporate debts while ensuring compliance with legislation and policies.
- Company: Local authority offering a supportive and dynamic work environment.
- Benefits: Hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Enjoy flexible working arrangements and a focus on customer service.
- Why this job: Make a real difference in your community while developing valuable skills.
- Qualifications: Detail-oriented with strong communication skills and a proactive attitude.
The predicted salary is between 30000 - 40000 £ per year.
A local authority is seeking a proactive and detail-focused Corporate Debt Officer to support the effective administration, recovery, and management of a range of corporate debts. This includes Council Tax, Business Rates, Housing Benefit Overpayments, Sundry Debt, and other miscellaneous debt accounts.
The successful candidate will ensure all recovery activity is delivered efficiently and in line with relevant legislation, regulations, policies, and procedures, while maintaining a high standard of customer service and stakeholder engagement.
Key Responsibilities of the Corporate Debt Officer:- Manage and recover a variety of corporate debt streams including Council Tax, Business Rates, and Sundry Debt
- Ensure compliance with all relevant legislation and internal policies
- Liaise with internal departments, external stakeholders, and customers in a professional manner
- Support the delivery of the organisation's values through effective communication and service
- Participate in customer contact activity, including telephone handling and occasional court-related duties where required.
- Hybrid working model (office-based and remote working)
- Fridays working from home
- Initial training delivered in the office (Monday-Thursday) with a blended approach thereafter
- Increased home working available following successful skills assessment
- Working hours: 9:00am - ...
Corporate Debt Assistant in Dover employer: Sellick Partnership
Contact Detail:
Sellick Partnership Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Corporate Debt Assistant in Dover
✨Tip Number 1
Network like a pro! Reach out to people in the local authority sector on LinkedIn or at industry events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of corporate debt management and relevant legislation. We recommend practising common interview questions with a friend to boost your confidence.
✨Tip Number 3
Showcase your customer service skills! During interviews, share examples of how you've effectively communicated with stakeholders or resolved issues. This will highlight your fit for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Corporate Debt Assistant in Dover
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Corporate Debt Officer role. Highlight your experience with debt management and customer service, as these are key for us. Use specific examples that showcase your skills in handling corporate debts.
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 role. Mention your understanding of relevant legislation and how you can contribute to our team's success in managing corporate debts.
Showcase Your Communication Skills: Since you'll be liaising with various stakeholders, it's important to demonstrate your communication skills. In your application, mention any experience you have in professional interactions, whether it's through phone calls or face-to-face meetings.
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, you’ll find all the details you need about the position there!
How to prepare for a job interview at Sellick Partnership
✨Know Your Stuff
Make sure you understand the key responsibilities of a Corporate Debt Officer. Brush up on topics like Council Tax, Business Rates, and Sundry Debt. Being able to discuss these areas confidently will show that you're proactive and detail-focused.
✨Showcase Your Communication Skills
Since the role involves liaising with various stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in previous roles, especially in challenging situations. This will highlight your ability to maintain high standards of customer service.
✨Understand the Legislation
Familiarise yourself with the relevant legislation and internal policies related to corporate debt recovery. Being knowledgeable about compliance will demonstrate your commitment to delivering recovery activity efficiently and in line with regulations.
✨Prepare for Hybrid Working Questions
As this position offers a hybrid working model, be ready to discuss how you manage your time and productivity when working remotely. Share any experiences you have with remote work and how you stay engaged with your team and stakeholders.