Debt Recovery & Legal Collections Advisor

Sheffield, ENG, GB, United Kingdom

Job Description

Collections Advisor - Legal & Debt Recovery (Sheffield)


24,800 + OTE 28,000 | Full-Time | Permanent



We're growing and looking for a

Collections Advisor - Legal & Debt Recovery

to join our Sheffield Head Office team! If you're motivated, professional, and thrive in a fast-paced environment, this is your chance to work with a business that rewards results and supports your development.

What you'll do:



Collect

B2C debts

(regulated/unregulated) and

B2B debts

(unregulated).

Lead on legal collections

: liaise with our legal partner to prepare and submit proceedings, managing cases from judgment to enforcement. Speak with customers via inbound/outbound calls, securing fair payment arrangements. Handle disputes and queries professionally, ensuring compliance at all times. Keep systems accurate and up to date.

What we're looking for:



6-12 months' experience in debt recovery, collections, or customer service. Knowledge of FCA regulations and legal processes (desirable). Confident communicator, resilient, and target-driven.

The offer:



Salary

25,400 + OTE 28,000

. Full-time, permanent role (39-hrs). Core hours typically

8am-5pm, Mon-Fri

. Career growth, training, and progression opportunities.

Apply today and take the lead in legal & debt recovery with a company that values your expertise.



Job Type: Full-time

Pay: 24,800.00-28,000.00 per year

Benefits:

Company pension Free parking On-site parking
Experience:

Customer service: 1 year (preferred) Legal drafting: 1 year (preferred) Debt collection: 1 year (required)
Work Location: In person

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Job Detail

  • Job Id
    JD3604102
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Sheffield, ENG, GB, United Kingdom
  • Education
    Not mentioned