Corporate Debt Assistant - Council in Medway
Corporate Debt Assistant - Council

Corporate Debt Assistant - Council in Medway

Medway Full-Time 26654 - 26654 £ / year (est.) No home office possible
Spinwell Global

At a Glance

  • Tasks: Assist in the recovery of corporate debts and support stakeholders effectively.
  • Company: Join a dynamic public sector team with a focus on community impact.
  • Benefits: Permanent position with a competitive salary and hybrid working options.
  • Other info: Diverse and inclusive workplace committed to professional growth.
  • Why this job: Make a difference in your community while developing valuable skills.
  • Qualifications: Five GCSEs including Maths and English; experience in debt recovery preferred.

The predicted salary is between 26654 - 26654 £ per year.

Spinwell is recruiting for a Corporate Debt Assistant for an excellent opportunity within the public sector.

RESPONSIBILITIES OF THE CORPORATE DEBT ASSISTANT

  • To contribute to the effective administration and recovery of all Corporate Debts including Council Tax, Business Rates, Housing Benefit Overpayments, Sundry Debt and other Miscellaneous Debt accounts in an efficient and effective manner and in accordance with all relevant legislation, regulations, policy and procedures on behalf of Council.
  • Liaise with stakeholders in a way that promotes the vision and values of the Council.

SKILLS/EXPERIENCE OF THE CORPORATE DEBT ASSISTANT

  • Five GCSE including Maths and English.
  • Money Guiders Foundation, including assessment.
  • Working towards Money Guiders Technical tiers 1-3 including completed assessments.
  • Knowledge of debt recovery relating to a financial services environment such as revenues and benefits, credit control, account reconciliation or a similar related office environment.
  • Ability to demonstrate and apply an in depth understanding of legislation, policy and processes relating to an area of Corporate Debt recovery and to mentor other team members in that area.
  • Accomplished understanding of relevant legislation related to more than one debt area and to demonstrate specialist technical knowledge across those areas.
  • Experience of independently working in one area of debt recovery, using own initiative to resolve customer enquiries.
  • Demonstrates competent understanding and ability in the use of the NEC Revs and Bens system, the NEC Document Management system, Centro’s Integra including recognising transactions and allocations are correct.
  • Able to interpret reports to progress cases through a range of stages with occasional supervision.
  • Able to confidently respond to enquiries and complaints at stage 1.
  • Demonstrable experience in dealing with more than one area of debt recovery.
  • Ability to conclude technical enquiries from residents only referring those with no known solution to the Senior Corporate Debt Officer.
  • Demonstrates expert use of the NEC Revs and Bens system, the NEC Document Management and Centro’s Integra.
  • Able to interpret reports without supervision and mentors team members in interpreting reports.
  • Able to justify and confidently respond to complex enquiries and stage 1 complaints.
  • Ability to complete basic tasks in Microsoft Word, Excel, and Outlook.
  • Ability to work unaided for periods of time on tasks with regular support from manager or mentor.
  • Ability to prioritise planned day to day work and tasks with guidance from manager or mentor.
  • Able to use available resources to understand and problem solve in case progression and task management with supervision.
  • The ability to choose an appropriate communication response method with guidance, when necessary, from a manager or mentor.
  • Competent in the use of Microsoft Word, Excel, and Outlook to confidently respond to customer enquiries including detailed breakdowns of their account.
  • Ability to work on all tasks with minimal support from manager or mentor.
  • Supporting, mentoring, and sharing knowledge with other team members when required.
  • Ability to prioritise planned day to day work and tasks independently and to deal with all debts for each debtor appropriately and in line with procedures.
  • Ability to schedule and action additional allocated tasks into day-to-day work, without intervention and communicate the results.
  • Demonstrates the ability to independently review and improve existing resources.
  • Independently demonstrates the ability to select the most effective communication method when engaging with customers.
  • Adapting language when communicating with a range of audiences where appropriate.
  • Demonstrates the ability to proactively explain processes and procedures to other team members checking their understanding.

If you are a Corporate Debt Assistant, apply now or send your CV to Spinwell!

We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion.

Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which you will be made aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing us.

Corporate Debt Assistant - Council in Medway employer: Spinwell Global

Spinwell is an exceptional employer, offering a supportive work culture that values diversity, equality, and inclusion. As a Corporate Debt Assistant in Medway, you will benefit from a hybrid working model, allowing for flexibility with Fridays spent working from home, while also having access to professional development opportunities that foster growth within the public sector. Join us to make a meaningful impact in your community while enjoying a rewarding career path.
Spinwell Global

Contact Detail:

Spinwell Global Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Corporate Debt Assistant - Council in Medway

✨Tip Number 1

Network like a pro! Reach out to your connections in the public sector or related fields. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

✨Tip Number 2

Prepare for interviews by practising common questions related to corporate debt recovery. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and skills in this area.

✨Tip Number 3

Showcase your expertise! When you get the chance to meet potential employers, be ready to discuss specific examples of how you've handled debt recovery cases. This will demonstrate your knowledge and problem-solving skills.

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.

We think you need these skills to ace Corporate Debt Assistant - Council in Medway

Debt Recovery
Knowledge of Legislation
Financial Services Experience
Customer Relations
NEC Revs and Bens System
NEC Document Management System
Centro’s Integra
Report Interpretation
Microsoft Word
Microsoft Excel
Microsoft Outlook
Problem Solving
Mentoring Skills
Communication Skills
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in debt recovery and customer relations. We want to see how your skills match the responsibilities of the Corporate Debt Assistant role, so don’t be shy about showcasing your relevant achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about working in the public sector and how your background aligns with our values. Keep it concise but impactful – we love a good story!

Showcase Your Skills: Don’t forget to mention your proficiency in systems like NEC Revs and Bens or Centro’s Integra. We’re looking for candidates who can hit the ground running, so highlight any technical skills that make you a great fit for the role.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re serious about joining our team at StudySmarter!

How to prepare for a job interview at Spinwell Global

✨Know Your Debt Recovery Stuff

Make sure you brush up on your knowledge of debt recovery processes and legislation. Be ready to discuss specific examples from your experience that demonstrate your understanding of Corporate Debt, especially in areas like Council Tax and Business Rates.

✨Show Off Your Tech Skills

Familiarise yourself with the NEC Revs and Bens system and Centro’s Integra. Be prepared to explain how you've used these systems in past roles, as well as how you interpret reports and manage accounts effectively.

✨Communicate Like a Pro

Practice adapting your communication style for different audiences. During the interview, showcase your ability to explain complex processes clearly and how you handle customer enquiries and complaints with confidence.

✨Demonstrate Team Spirit

Highlight your experience in mentoring or supporting team members. Share examples of how you've contributed to a positive team environment and helped others understand debt recovery processes, showing that you're a team player who aligns with the Council's values.

Corporate Debt Assistant - Council in Medway
Spinwell Global
Location: Medway

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>