Recoveries Coordinator - Sheffield

CMS LLC

Sheffield, United Kingdom
**
Manage recovery of aged debt
Manage insolvency events
Onboard and manage external resources
** CMS LLC is seeking a Recoveries Coordinator based in Sheffield to manage debt recovery for UK and international clients. The ideal candidate will have experience in debt recovery management, possess strong organizational and communication skills, and be able to work independently and as part of a team. **

Job Summary

  • Manage the recovery of aged and problematic debt for UK and International offices through a centralised collections strategy, outsourced pre-legal debt recovery, and litigation.
  • Onboard and manage external resources such as Debt Collection Agencies, Process Servers, Trace Agents, and Specialist Law Firms to aid debt recovery.
  • Benefits include competitive salary, flexible hybrid working, generous bonus scheme, private medical insurance, and enhanced parental leave.

Matching Summary

Match Score: 75

** CMS LLC is seeking a Recoveries Coordinator based in Sheffield to manage debt recovery for UK and international clients. The ideal candidate will have experience in debt recovery management, possess strong organizational and communication skills, and be able to work independently and as part of a team. **

Skills & Requirements

Must-have

  • Manage recovery of aged debt
  • Manage insolvency events
  • Onboard and manage external resources
  • Performance management of agencies
  • Report collections performance
  • Review internal collection strategies
  • Advise on debt recovery and litigation

Nice-to-have

  • Result-driven with keen eye for detail
  • Excellent communication skills
  • Work independently and as part of a team
  • Good organizational skills
  • Work to strict deadlines
  • Confident liaising at all levels
  • Problem solving and analytical skills

Key Requirements

  • At least 3 years previous experience
  • English & Maths GCSE C grade or higher
  • Debt Recovery management role desirable
  • International Debt recovery / Debt Litigation experience desirable
  • Experience in FCA and/or SRA regulated environment desirable
  • Experience with Elite 3E and collections software desired
  • Good working knowledge of MS Office applications

Work Rights

Not specified

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