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Debt Recovery Officer

  • Job reference: 18875
  • Location: Cambridge, Cambridgeshire
  • Job type: Temporary
  • Area of Expertise: Housing Administrator, Housing Customer Service Officer
Closes in:
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Job description: Debt Recovery Officer, Cambridge
A local authority based in Cambridge are recruiting for an experienced Credit Controller to chase payments for unpaid invoices.

The Role
Your key responsibilities within this role will include:
Contacting Customers - often vulnerable people
Chasing unpaid invoices
Setting up payment plans
Liaising with other departments, such as care teams
Resolving payment issues

The Candidate
To be considered for this role, it is essential that you have the following skills and experience:
-Experience of transactional processing and knowledge / understanding of debt recovery processes
-Knowledge of depositing and banking procedures.
-Knowledge of Oracle and / or Agresso ERP Systems
-Knowledge of income / cash management systems, e.g. ICON
-Ideally you will have experience of credit collection within the public sector

The Contract
This is a full time vacancy on an initial 3-month contract, though there is a strong chance this could be extended.

Why work with Service Care Solutions?
-A specialist, dedicated Social Housing consultant offering single point of contact
-An exclusive range of Social Housing vacancies across the UK
-Provider of Housing staff to over 200 local authorities and 100 Housing Associations.
-DBS disclosures provided via fast track online services free of charge.
-£250 referral bonus if you refer a successful candidate and they complete a probationary period

How to Apply
To apply for this position, please send your CV directly to
You can also chat to Lee about the role on 01772 208 966 or via LinkedIn…