At a Glance
- Tasks: Support field personnel and make key decisions in debt enforcement.
- Company: Join one of the UK's fastest-growing energy companies.
- Benefits: Enjoy 24 days leave, bonuses, and career development opportunities.
- Other info: Dynamic workplace with modern facilities and a supportive culture.
- Why this job: Be part of a team that sets standards in debt recovery.
- Qualifications: 4+ years in debt enforcement with strong decision-making skills.
The predicted salary is between 28000 - 28000 £ 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.
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.
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 escalate 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 those customers 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
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.
Debt Enforcement Specialist – Business (B2B) in Leicester employer: Yu Group
Join a dynamic and rapidly growing organisation in Leicester, where your expertise as a Debt Enforcement Specialist will be valued and rewarded. With a strong focus on employee development, we offer extensive training opportunities, a generous bonus scheme, and a supportive work culture that prioritises both individual and team success. Experience a workplace that not only champions professional growth but also celebrates personal milestones with additional leave and recognition programmes.
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 financial services 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 researching the company and its values. Show them you’re not just another candidate; you’re genuinely interested in their mission and how you can contribute to their growth.
✨Tip Number 3
Practice your communication skills! As a Debt Enforcement Specialist, being clear and confident on the phone is key. Role-play with a friend or family member to get comfortable with potential scenarios.
✨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 serious about joining our team!
We think you need these skills to ace Debt Enforcement Specialist – Business (B2B) in Leicester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Debt Enforcement Specialist role. Highlight your relevant experience, especially in debt enforcement and commercial Warrant of Entry work. We want to see how your skills match 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 passionate about this role and how your experience aligns with our needs. Be sure to mention your problem-solving skills and ability to make quick decisions under pressure.
Showcase Your Communication Skills:As a Debt Enforcement Specialist, you'll need to communicate effectively with both field personnel and customers. In your application, give examples of how you've successfully navigated difficult conversations or resolved conflicts in the past.
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’re considered for the role. Plus, it shows you're keen on joining our team at StudySmarter!
How to prepare for a job interview at Yu Group
✨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 be ready to discuss your past experiences in resolving debts at an enforcement level.
✨Show Your Decision-Making Skills
During the interview, be prepared to demonstrate how you make quick yet accurate decisions under pressure. Share specific examples from your previous roles where you had to assess situations and take decisive action, especially in challenging scenarios.
✨Communicate Clearly
As a Debt Enforcement Specialist, communication is key. Practice articulating your thoughts clearly and confidently. You might be asked to role-play a scenario, so being able to convey information effectively will showcase your suitability for the role.
✨Emphasise Teamwork and Resilience
Highlight your ability to work well within a team and your resilience in facing challenges. Share stories that illustrate your collaborative spirit and how you've supported colleagues in achieving common goals, as this aligns with the company's values.