At a Glance
- Tasks: Manage outstanding debt cases and utilise Technology One for tracking.
- 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 in London employer: Sellick Partnership
Sellick Partnership is an excellent employer that values its employees by offering a flexible hybrid working model, allowing for a balanced work-life dynamic. With a strong focus on professional development and a supportive work culture, employees are encouraged to grow their skills in a collaborative environment. Located in Leicestershire, the company provides a unique opportunity to engage with a diverse range of debt recovery cases while enjoying competitive hourly rates.
StudySmarter Expert Advice🤫
We think this is how you could land Debt Recovery Specialist – Hybrid 3-Month Contract in London
✨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. Sometimes, a friendly chat can lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for those interviews! Research common questions for debt recovery roles and practice your answers. We want you to feel confident and ready to showcase your skills in managing outstanding debt cases.
✨Tip Number 3
Show off your tech skills! Since proficiency in Technology One is key for this role, make sure you highlight any relevant experience with it or similar software during your conversations with potential employers.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Debt Recovery Specialist role. Plus, applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Debt Recovery Specialist – Hybrid 3-Month Contract in London
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. Be sure to mention your familiarity with Technology One and how you can manage outstanding debt cases effectively.
Show Off Your Organisational Skills:Since strong organisational skills are key for this role, give examples in your application of how you've successfully managed multiple tasks or projects in the past. We love to see how you keep everything on track!
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 don’t miss out on any important updates regarding your application status!
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. Being able to discuss your experience confidently will show that you're the right fit for the role.
✨Show Off Your Organisational Skills
Since strong organisational skills are key for this position, 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 highlight your ability to stay on top of things.
✨Get Comfortable with Technology One
If you have experience with Technology One, be ready to discuss it in detail. If not, do a bit of research to understand its features and how it’s used in debt recovery. Showing that you’re tech-savvy and willing to learn will impress the interviewers.
✨Ask Insightful Questions
Prepare some thoughtful questions about the role and the company. This could include asking about the team dynamics, the types of cases you'll be handling, or how success is measured in this position. It shows that you're genuinely interested and engaged in the opportunity.
