DEBT RECOVERY AGENT / MANCHESTER, HYBRID WORKING / UP TO £35K & GREAT BENEFITS
Exciting new opportunity for an experienced Debt Recovery Agent to join a leading, international organisation. Excellent pay, hybrid working options and extensive benefits package.
WEX Europe Services has a very large customer portfolio requiring a European Debt Recovery Agent who will report to the European Credit Manager and has a remit to manage the Debt Recovery process in accordance with the Credit Policy and Best Practice guidelines. Customer profiles range from Sole Traders to large Multinational companies, Resellers and Oil Company Employees.
We require a European Debt Recovery Agent to work with the 3rd party agents in order to focus much needed time an effort to the reduction of bad debt and to deliver timely responses to the lawyers, so that we have a greater chance of recovery.
What’s on offer?

• Highly competitive salary between £30,000 - £35,000 (Dependent on experience)
  
• Annual company bonus
  
• 37.5 hour week – Monday to Friday no evenings or weekends
  
• Hybrid working (Minimum 2 days per week in City Centre Office)
  
• Industry leading pension scheme
  
• 25 days plus bank holiday – with the opportunity to purchase additional holidays
  
• Life assurance & Income protection
  
• Discount & perks platform
  
• Employee wellbeing
  
• Employee and corporate events calendar throughout the year
  Key Responsibilities of the Debt Recovery Agent:
  
• Debt Referrals
  
• Maintenance of the ledgers including noting the accounts
  
• Maintain management of 8 country referrals over 5 key platforms
  
• Credit Safe and Companies house Searches
  
• Insolvency Claims
  
• Liaison with debt Recovery solicitors and agents.
  
• Management and log of PO’s and invoices from 3rd party agents
  
• Reporting of fees, costs and recovery rates.
  
• Review of outstanding cases with 3rd Party suppliers with monthly meetings
  
• Attend Ledger Reviews with the European Credit Manager
  
• Reduction of bad debt
  
• Identify and record insolvencies and bankruptcies
  Skills & Experience:
  
• B2B Collection background is essential due to nature of the role and business
  
• Advanced Excel skills are a necessity, and ideally proficient in SQL and/or Data Analytics
  
• International Credit Control Experience
  
• Debt recovery and court experience
  
• Working Knowledge of credit vetting and risk assessments
  
• CICM member is essential
  
• Excellent communication and negotiation skills required
  
• Ability to make reasoned decisions
  What’s Next?
  If you have the skillset to hit the ground running in this new Debt Recovery Agent position, we would love to hear from you. APPLY NOW for immediate consideration