Debt Recovery Officer
Posted 3 days ago
Location
- London
Reference
- Ref: BH-159683
Salary Package
- £19.30 - £24 per hour
Expiry Date
- Expires 5th Feb 2026
Job Type
- Temporary
Industry
- Finance
Debt Recovery Officer
Location: London
Contract: Temporary (3 months initial)
Rate: £24.00 per hour umbrella // £21.63 per hour PAYE inclusive // £19.30 per hour PAYE exclusive
Start Date: ASAP
Contact: greg.waite@servicecare.org.uk
*Hybrid Working*
Job Description
Service Care Solutions are recruiting on behalf of a Local Authority in London for a Debt Recovery Officer to join their team on a temporary basis. This role will work in the Sundry Debt team as a primary area.
The postholder will be responsible for the recovery and enforcement of a range of Council debts, ensuring that all activity is carried out efficiently, ethically, and in accordance with legislation, case law, and local policy.
Key Responsibilities
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.
Location: London
Contract: Temporary (3 months initial)
Rate: £24.00 per hour umbrella // £21.63 per hour PAYE inclusive // £19.30 per hour PAYE exclusive
Start Date: ASAP
Contact: greg.waite@servicecare.org.uk
*Hybrid Working*
Job Description
Service Care Solutions are recruiting on behalf of a Local Authority in London for a Debt Recovery Officer to join their team on a temporary basis. This role will work in the Sundry Debt team as a primary area.
The postholder will be responsible for the recovery and enforcement of a range of Council debts, ensuring that all activity is carried out efficiently, ethically, and in accordance with legislation, case law, and local policy.
Key Responsibilities
- Recover and enforce collection of debts including Council Tax, Housing Benefit Overpayments, Sundry Debt, and other Council-managed debt portfolios.
- Manage debt cases end-to-end, taking ownership of recovery actions, payment arrangements, and enforcement processes.
- Act as a first point of contact within the recovery and enforcement team, responding professionally to post, telephone, and electronic enquiries.
- Monitor accounts, follow up defaulted arrangements, and take action to locate absconded debtors.
- Maintain accurate, comprehensive records of customer accounts and contact history.
- Produce and analyse reports, spreadsheets, and performance data to support team and service objectives.
- Liaise with internal teams, legal services, enforcement agents, debt collection agencies, and government departments to maximise recovery outcomes.
- Respond to service requests, complaints, Subject Access Requests, and Freedom of Information enquiries as required.
- Knowledge of debt recovery and enforcement processes relating to county and/or magistrates’ court
- Experience working within a revenues, debt enforcement, or similar environment.
- Experience following and adapting recovery processes to meet service priorities.
- Experience dealing with challenging customers in a busy operational setting.
- Excellent verbal and written communication skills, including debt recovery negotiation
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.
Greg Waite
Managing Consultant
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