Job Description

Commercial Debt Recovery Agent

DCB Legal

is a highly successful client-focused business and are one of the market leaders in Debt Collection. We are committed to maintaining the highest standards, exceeding guidelines set out by our various accreditations.


We are seeking a highly motivated and results-driven

Commercial Debt Recovery Agent

to manage the full debt recovery cycle for business-to-business debts. The successful candidate will investigate the recoverability of debts, engage directly with debtor businesses, negotiate repayment, and escalate to legal or enforcement action where required. This is a role handling cases end-to-end, with clear performance targets based on successful recoveries and case outcomes.

The package:

Salary range 26k-32k per annum Target based bonus scheme Monday - Friday schedule (36.5 hours per week) 30 days holiday (including Bank Holidays) Employee Assistance Programme Free parking Company social events Full training provided. Career development and progression opportunities Rapidly expanding multi-functional operation

Commercial Debt Recovery Agent

duties and responsibilities:

Conduct credit and financial checks using tools such as Creditsafe. Analyse debtor business liquidity, guarantor positions, asset values, and overall recovery potential. Recommend and prioritise cases based on recoverability. Identify and engage the correct person/department within the debtor business. Present evidence of outstanding debts clearly and professionally. Negotiate immediate payments or realistic repayment arrangements. Maintain accurate and professional communication at all times. Own cases from assignment through to closure. Prepare documentation for legal proceedings, including court claims, statutory demands, and winding-up petitions. Liaise with solicitors, enforcement agents, and other third parties where escalation is required. Ensure all case notes, records, and evidence are up to date and compliant.

Commercial Debt Recovery Agent requirements:

Previous experience in debt recovery, litigation support, or commercial collections. Strong knowledge of B2B credit, debt, and insolvency processes. Ability to analyse financial information and assess risk. Excellent negotiation and communication skills, with a professional and persistent approach. Strong organisational and case management skills, with ability to handle multiple matters at once. Working knowledge of court claims, statutory demands, winding-up petitions, and enforcement methods (preferred). IT literate, comfortable using case management and credit checking systems.

If you have the skills and experience to be one of our

Commercial Debt Recovery Agents

, please click

'apply'

today! We look forward to hearing from you!