Debt Enforcement Specialist – Business (B2B) in Leicester
Debt Enforcement Specialist – Business (B2B)

Debt Enforcement Specialist – Business (B2B) in Leicester

Leicester Full-Time 28000 - 39200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Support field personnel and make key decisions on debt enforcement actions.
  • Company: Join Yü Energy, one of the UK's fastest-growing energy suppliers.
  • Benefits: Enjoy 24 days leave, generous bonuses, and training opportunities.
  • Why this job: Be part of a dynamic team making a real impact in debt recovery.
  • Qualifications: 4+ years in debt enforcement with strong decision-making skills.
  • Other info: Great career growth potential in a supportive environment.

The predicted salary is between 28000 - 39200 £ per year.

Reports to: Debt Enforcement Manager

Location: Leicester LE3 5BZ

Working hours: Monday to Friday, 37.5 hours a week and Part Time Considered.

Salary: £28,000 Basic dependant on experience plus Bonus

If you have extensive experience in Debt Enforcement we would like to hear from you. This can be experience from the Energy or Financial Services industries. We are looking for office‑based people to join us with at least 4 years of experience in resolving debt at an enforcement level including commercial Warrant of Entry type work.

We’re one of the UK’s most successful organisations and we are growing fast, providing energy to thousands of commercial businesses across the UK. Due to further expansion, we’re now looking for super‑talented and ambitious individuals to join our rapidly growing business and play a core role in the next phase of our expansion.

You’ll support our operatives out in the field and be responsible for making important decisions on next‑step action for customers in our Warrant Enforcement journey. You’ll ensure appropriate enforcement action is taken on customers taking into consideration their ability and intent to pay plus any vulnerabilities if applicable. You will prepare our Field personnel by giving them all the information they need to achieve successful field debt outcomes. You will make key decisions on the day of executing Warrants in the field to protect the customer and the business from further debt exposure.

For us this is a last resort debt mitigation activity and one we always try to avoid through various other activities upstream. Sometimes it’s the only way we have to help stop customers getting further into debt to avoid making it harder for our customers to become debt free.

If you are self‑motivated and highly disciplined with an agile mentality and a ‘can‑do’, solutions focused outlook on life, you could fit in well. Positive, motivated people are the power behind our growth. We want people who are going to help us set the standard in the Energy Debt Recovery industry. If this sounds like you then you could be part of our success story.

Here’s a taste of what you’ll be doing:

  • Ensuring Field personnel are fully prepared for upcoming field enforcement tasks
  • Ensuring any safety aspects are considered when field personnel visit a customer at a customer’s business site
  • Make quick but highly accurate assessments of what you are being told from field personnel to make effective decisions on field action
  • Speak to field personnel and customers over the phone to resolve obstacles to resolving debts
  • Ensure precise factual notes are captured on our systems for future reference
  • Flag and escalates complex situations to management for advice and guidance

Minimum 4 years extensive collections experience including Enforcement/ Warrant

  • Calm and composed – You have a mature head
  • Assertive not aggressive – You take control of the situation
  • Good decision maker – You listen carefully and make quick accurate decisions under pressure
  • Mature thinker – You have good life skills and experience. You can see things from different perspectives
  • Commercial thinker – You balance commercial objectives with optimal customer outcomes
  • Intuitive – You establish which customers are in genuine payment difficulty versus those who may choose not to pay but have the ability to pay. You’ll establish how any customer vulnerability impacts a customer’s ability to pay
  • Great communicator – You’re confident and clear on the phone
  • Team player – You’re happy to help a fellow colleague
  • Motivated and Resilient – you have a can‑do attitude and love to learn
  • Friendly – You’re always polite and speak to people with respect
  • Tenacious – You do what you say you’ll do and you’re a stickler for detail
  • Reliable – You can be depended upon

We have a wide range of benefits for our employees including:

  • 24 days annual leave + bank holidays
  • Generous bonus scheme based on individual and team performance
  • Holiday buy – up to 5 additional days
  • Training and development opportunities to Supervisory and Management positions
  • Training and development opportunities to spend time in our sister business Yu Smart
  • Day off on your birthday
  • Employee Assistance Programme
  • Annual salary review
  • Learning and development opportunities
  • Enhanced paternity, maternity and adoption policies
  • Yü made a difference Awards
  • 3 days additional annual leave if you get married/civil partnership etc.
  • Appointment allowance
  • Long service recognition
  • Refer a friend payment
  • Company sick pay (subject to length of service)
  • New modern facilities
  • Death in service and critical illness cover
  • Plus, many more

This position does not fulfil the UK Visas & Immigration sponsorship criteria for Skilled Worker, therefore we can only accept applications from candidates who already have an indefinite right to work in the UK. If you need any reasonable adjustments to help you apply for a role, please let us know and we will see what we can do.

About Yü Group

Yü Energy are one of the UK’s fastest growing business gas, electricity and water suppliers, supplying thousands of companies across the UK. On a mission to shake‑up the UK business energy market, our winning combination of expert, personal service and competitive prices are specifically tailored to the needs of commercial customers.

Debt Enforcement Specialist – Business (B2B) in Leicester employer: Yü Group PLC

Yü Energy is an exceptional employer located in Leicester, offering a dynamic work environment where employees are empowered to make impactful decisions in the Debt Enforcement Specialist role. With a strong focus on employee growth, generous benefits including a bonus scheme, and a supportive culture that values resilience and teamwork, Yü Energy stands out as a place where you can thrive while contributing to the success of a rapidly expanding company in the energy sector.
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Contact Detail:

Yü Group PLC Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Debt Enforcement Specialist – Business (B2B) in Leicester

Tip Number 1

Network like a pro! Reach out to your connections in the debt enforcement or energy sectors. You never know who might have a lead on a job or can put in a good word for you.

Tip Number 2

Prepare for interviews by practising common questions related to debt enforcement. Think about your past experiences and how they relate to the role, especially those quick decision-making moments!

Tip Number 3

Show off your skills! If you have any relevant certifications or training, make sure to mention them during interviews. It’s all about proving you’re the best fit for the team.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our awesome team.

We think you need these skills to ace Debt Enforcement Specialist – Business (B2B) in Leicester

Debt Enforcement Experience
Warrant of Entry Knowledge
Decision-Making Skills
Communication Skills
Problem-Solving Skills
Attention to Detail
Commercial Awareness
Customer Vulnerability Assessment
Team Collaboration
Resilience
Self-Motivation
Agility
Assertiveness
Calm Under Pressure

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your extensive experience in debt enforcement, especially if you've worked in the Energy or Financial Services industries. We want to see how your skills align with what we’re looking for!

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 Enforcement Specialist role. Share specific examples of your decision-making skills and how you’ve handled complex situations in the past.

Show Off Your Communication Skills: Since this role involves speaking with field personnel and customers, make sure your application reflects your great communication skills. We love candidates who can convey their thoughts clearly and confidently!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Yü Group PLC

Know Your Stuff

Make sure you brush up on your knowledge of debt enforcement, especially in the B2B context. Familiarise yourself with commercial Warrant of Entry processes and any relevant legislation. This will show that you're not just experienced but also genuinely interested in the role.

Showcase Your Decision-Making Skills

Prepare examples from your past experience where you've had to make quick, accurate decisions under pressure. Think about situations where you assessed customer vulnerabilities and how you balanced those with business objectives. This will demonstrate your maturity and ability to handle complex scenarios.

Communicate Clearly

Practice articulating your thoughts clearly and confidently. Since you'll be communicating with field personnel and customers, being a great communicator is key. Consider doing mock interviews with a friend to refine your communication style and ensure you come across as friendly yet assertive.

Be Ready for Scenario Questions

Expect questions that put you in hypothetical situations related to debt enforcement. Prepare to discuss how you'd handle specific challenges, such as dealing with a difficult customer or making a tough decision on enforcement action. This will help you showcase your problem-solving skills and your 'can-do' attitude.

Debt Enforcement Specialist – Business (B2B) in Leicester
Yü Group PLC
Location: Leicester

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